Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 85,602 | 31/10/2020 | 4THSFC/2020-21/P/10 | 3,300 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 120,456 | 31/10/2020 | 4THSFC/2020-21/P/11 | 3,000 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 120,456 | 31/10/2020 | 4THSFC/2020-21/P/9 | 16,502 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 120,456 | 31/10/2020 | XVFC/2020-21/P/3 | 700 | |||||||||
31/10/2020 | OWN/2020-21/R/1 | 34,497.28 | 31/10/2020 | XVFC/2020-21/P/4 | 700 | |||||||||
31/10/2020 | OWN/2020-21/R/1 | 8,342.13 | 31/10/2020 | XVFC/2020-21/P/5 | 700 | |||||||||
31/10/2020 | XVFC/2020-21/P/6 | 700 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 700 | ||||||||||||
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