Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/1 | 7,000 | 08/12/2020 | 4THSFC/2020-21/P/5 | 7,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 118,600 | 08/12/2020 | XVFC/2020-21/P/4 | 193,371 | |||||||||
08/12/2020 | XVFC/2020-21/P/5 | 55,083 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/6 | 32,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 43,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 118,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 12,000 | ||||||||||||
|