Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | 5THSFC/2020-21/R/1 | 105,843 | 05/10/2020 | XVFC/2020-21/P/11 | 26,934 | |||||||||
05/10/2020 | XVFC/2020-21/P/12 | 34,112 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/13 | 34,112 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/14 | 27,619 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/15 | 39,999 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/16 | 101,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/17 | 19,000 | ||||||||||||
16/10/2020 | 5THSFC/2020-21/P/1 | 26,200 | ||||||||||||
16/10/2020 | 5THSFC/2020-21/P/2 | 20,550 | ||||||||||||
16/10/2020 | 5THSFC/2020-21/P/3 | 2,000 | ||||||||||||
|