Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 79,379 | 30/10/2020 | 4THSFC/2020-21/P/14 | 85,041 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 111,700 | 30/10/2020 | 5THSFC/2020-21/P/1 | 162,110 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | 111,700 | 30/10/2020 | 5THSFC/2020-21/P/2 | 107,600 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | 111,700 | 30/10/2020 | 5THSFC/2020-21/P/3 | 18,880 | |||||||||
31/10/2020 | 4THSFC/2020-21/R/7 | 17,030 | 30/10/2020 | 5THSFC/2020-21/P/4 | 80,500 | |||||||||
30/10/2020 | XVFC/2020-21/P/10 | 19,700 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/11 | 55,276 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/12 | 55,246 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/13 | 19,850 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/9 | 238,266 | ||||||||||||
|