Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 25,475 | 04/12/2020 | 4THSFC/2020-21/P/8 | 11,400 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 25,475 | 17/12/2020 | 4THSFC/2020-21/P/9 | 10,500 | |||||||||
17/12/2020 | FFC/2020-21/R/1 | 368 | 17/12/2020 | 5THSFC/2020-21/P/4 | 10,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 25,475 | 22/12/2020 | XVFC/2020-21/P/3 | 19,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 25,628 | 23/12/2020 | 5THSFC/2020-21/P/5 | 25,000 | |||||||||
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