Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 5THSFC/2020-21/R/1 | 28,940 | 07/10/2020 | XVFC/2020-21/P/4 | 192,000 | |||||||||
08/10/2020 | 5THSFC/2020-21/R/2 | 40,724 | 09/10/2020 | 5THSFC/2020-21/P/1 | 13,900 | |||||||||
08/10/2020 | 5THSFC/2020-21/R/3 | 1,762 | 09/10/2020 | 5THSFC/2020-21/P/2 | 6,693 | |||||||||
09/10/2020 | 5THSFC/2020-21/P/3 | 4,095 | ||||||||||||
09/10/2020 | 5THSFC/2020-21/P/4 | 5,000 | ||||||||||||
09/10/2020 | 5THSFC/2020-21/P/5 | 7,250 | ||||||||||||
09/10/2020 | 5THSFC/2020-21/P/6 | 9,980 | ||||||||||||
09/10/2020 | 5THSFC/2020-21/P/7 | 2,000 | ||||||||||||
09/10/2020 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
10/10/2020 | 5THSFC/2020-21/P/9 | 15,340 | ||||||||||||
|