Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 114,541 | 04/12/2020 | 4THSFC/2020-21/P/15 | 5,981 | |||||||||
05/12/2020 | 4THSFC/2020-21/R/3 | 33,880 | 04/12/2020 | 4THSFC/2020-21/P/16 | 9,009 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 182,315 | 04/12/2020 | 4THSFC/2020-21/P/17 | 9,045 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/18 | 33,880 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/2 | 33,880 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 2,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 14,875 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 19,851 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 155,994 | ||||||||||||
|