Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 34,334 | 18/12/2020 | 4THSFC/2020-21/P/22 | 18,746 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 34,334 | 18/12/2020 | 4THSFC/2020-21/P/23 | 15,300 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 5,000 | 18/12/2020 | 4THSFC/2020-21/P/24 | 34,334 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/25 | 34,334 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/2 | 124,700 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/3 | 107,538 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 23,400 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/26 | 25,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/27 | 182 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 21,150 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/28 | 1,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 18,000 | ||||||||||||
|