Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 56,890 | 16/12/2020 | 4THSFC/2020-21/P/8 | 65,158 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 100 | 16/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 72,450 | 16/12/2020 | XVFC/2020-21/P/2 | 166,005 | |||||||||
16/12/2020 | XVFC/2020-21/P/3 | 62,829 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 72,450 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 23,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 4,450 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 68,000 | ||||||||||||
|