Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 169,791 | 06/12/2020 | 4THSFC/2020-21/P/17 | 33,500 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/18 | 18,336 | ||||||||||||
06/12/2020 | 4THSFC/2020-21/P/19 | 4,950 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/20 | 15,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/21 | 81,322 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 9,976 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 10,424 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/22 | 42,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/23 | 6,400 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/24 | 15,350 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 23,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 18,600 | ||||||||||||
|