Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 44,081 | 19/12/2020 | 4THSFC/2020-21/P/10 | 16,000 | |||||||||
19/12/2020 | XVFC/2020-21/R/4 | 2,130 | 19/12/2020 | 5THSFC/2020-21/P/3 | 123,250 | |||||||||
19/12/2020 | XVFC/2020-21/R/5 | 3,000 | 19/12/2020 | XVFC/2020-21/P/7 | 24,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/6 | 3,000 | 20/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 3,000 | 20/12/2020 | 4THSFC/2020-21/P/12 | 4,221 | |||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 18,990 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 3,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 14,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 3,000 | ||||||||||||
|