Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 59,520 | 12/12/2020 | 5THSFC/2020-21/P/1 | 3,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 98,000 | 12/12/2020 | 5THSFC/2020-21/P/2 | 4,778 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 290,795 | 12/12/2020 | 5THSFC/2020-21/P/3 | 4,465 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 290,795 | 24/12/2020 | XVFC/2020-21/P/3 | 217,137 | |||||||||
25/12/2020 | FFC/2020-21/R/1 | 700,000 | 25/12/2020 | FFC/2020-21/P/2 | 220,085 | |||||||||
25/12/2020 | FFC/2020-21/P/3 | 40,257 | ||||||||||||
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