Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | 5THSFC/2020-21/R/1 | 53,177 | 02/10/2020 | XVFC/2020-21/P/1 | 17,006 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/2 | 74,830 | 02/10/2020 | XVFC/2020-21/P/2 | 11,435 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/3 | 74,830 | 02/10/2020 | XVFC/2020-21/P/3 | 2,000 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 53,177 | 02/10/2020 | XVFC/2020-21/P/4 | 1,750 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/5 | 74,830 | 02/10/2020 | XVFC/2020-21/P/5 | 3,417 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/6 | 74,830 | 04/10/2020 | FFC/2020-21/P/1 | 20,218 | |||||||||
28/10/2020 | 5THSFC/2020-21/P/1 | 35,000 | ||||||||||||
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