Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 45,300 | 18/12/2020 | 4THSFC/2020-21/P/5 | 28,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | 65,000 | 23/12/2020 | 4THSFC/2020-21/P/6 | 146,649 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 42,161 | 23/12/2020 | 4THSFC/2020-21/P/8 | 22,114 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 226,204 | 23/12/2020 | 4THSFC/2020-21/P/9 | 25,225 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 226,200 | 24/12/2020 | XVFC/2020-21/P/5 | 157,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 42,161 | 25/12/2020 | 4THSFC/2020-21/P/10 | 12,000 | |||||||||
25/12/2020 | XVFC/2020-21/P/7 | 37,068 | ||||||||||||
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