Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 67,974 | 20/12/2020 | 5THSFC/2020-21/P/1 | 71,858 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | ||||||||||||
22/12/2020 | RGSA/2020-21/P/13 | 39,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 10,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 10,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 31,944 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 13,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 11,013 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 42,981 | ||||||||||||
23/12/2020 | RGSA/2020-21/P/14 | 22,500 | ||||||||||||
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