Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 4THSFC/2020-21/R/8 | 57,930 | 10/12/2020 | 4THSFC/2020-21/P/15 | 57,930 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 57,930 | 10/12/2020 | XVFC/2020-21/P/12 | 57,930 | |||||||||
11/12/2020 | XVFC/2020-21/R/6 | 57,930 | 23/12/2020 | 4THSFC/2020-21/P/16 | 10,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/9 | 79,646 | 23/12/2020 | 4THSFC/2020-21/P/17 | 68,500 | |||||||||
|