Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 23,600 | 04/12/2020 | XVFC/2020-21/P/5 | 56,000 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 100 | 04/12/2020 | XVFC/2020-21/P/6 | 30,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 250,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 200,000 | 20/12/2020 | 4THSFC/2020-21/P/11 | 20,366 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 170,000 | 20/12/2020 | XVFC/2020-21/P/7 | 170,000 | |||||||||
24/12/2020 | XVFC/2020-21/P/8 | 22,000 | ||||||||||||
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