Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/9 | 11,400 | 01/12/2020 | 4THSFC/2020-21/P/12 | 3,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 25,763 | 03/12/2020 | RGSA/2020-21/P/8 | 186,500 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/13 | 11,400 | ||||||||||||
06/12/2020 | RGSA/2020-21/P/9 | 37,500 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/4 | 11,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 9,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 25,250 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | ||||||||||||
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