Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | 5THSFC/2020-21/R/1 | 100,675 | 01/10/2020 | XVFC/2020-21/P/5 | 4,250 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/2 | 141,667 | 01/10/2020 | XVFC/2020-21/P/6 | 420,902 | |||||||||
27/10/2020 | 5THSFC/2020-21/R/3 | 141,667 | 01/10/2020 | XVFC/2020-21/P/7 | 22,600 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 141,667 | 01/10/2020 | XVFC/2020-21/P/8 | 12,000 | |||||||||
07/10/2020 | XVFC/2020-21/P/10 | 120,982 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/9 | 29,350 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/11 | 18,250 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/12 | 15,950 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/13 | 148,373 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/14 | 143,620 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 16,800 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/16 | 5,000 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/17 | 9,520 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/18 | 5,000 | ||||||||||||
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