Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 47,716 | 06/12/2020 | 5THSFC/2020-21/P/1 | 14,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 47,716 | 23/12/2020 | XVFC/2020-21/P/3 | 109,033 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 47,716 | 23/12/2020 | XVFC/2020-21/P/4 | 36,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 166,481 | 23/12/2020 | XVFC/2020-21/P/5 | 80,461 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 166,481 | 23/12/2020 | XVFC/2020-21/P/6 | 58,517 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 47,716 | 23/12/2020 | XVFC/2020-21/P/7 | 2,548 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 2,647 | 24/12/2020 | 4THSFC/2020-21/P/8 | 71,015 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 54,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 100,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 208,488 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 80,000 | ||||||||||||
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