Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 4THSFC/2020-21/R/4 | 45,981 | 11/12/2020 | 4THSFC/2020-21/P/10 | 24,500 | |||||||||
11/12/2020 | FFC/2020-21/R/3 | 707 | 11/12/2020 | 4THSFC/2020-21/P/8 | 52,521 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 98,000 | 11/12/2020 | 4THSFC/2020-21/P/9 | 12,633 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 9,000 | 11/12/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 19,453 | 25/12/2020 | 4THSFC/2020-21/P/11 | 97,755 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 10,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 19,453 | ||||||||||||
|