Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 73,830 | 02/12/2020 | 5THSFC/2020-21/P/1 | 36,225 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 210,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | 15,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/7 | 216,450 | 15/12/2020 | 5THSFC/2020-21/P/3 | 200,913 | |||||||||
22/12/2020 | XVFC/2020-21/R/8 | 99,100 | 21/12/2020 | 5THSFC/2020-21/P/4 | 30,625 | |||||||||
21/12/2020 | XVFC/2020-21/P/4 | 215,085 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 102,992 | ||||||||||||
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