Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 27,500 | 09/12/2020 | XVFC/2020-21/P/16 | 312,156 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 76,523 | 11/12/2020 | 5THSFC/2020-21/P/1 | 21,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | 1,356,300 | 21/12/2020 | 5THSFC/2020-21/P/2 | 80,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 152,230 | 24/12/2020 | 4THSFC/2020-21/P/14 | 612,084 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 10,000 | 24/12/2020 | 4THSFC/2020-21/P/15 | 612,520 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 112,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 44,989 | ||||||||||||
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