Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 17,830 | 19/10/2020 | 5THSFC/2020-21/P/1 | 27,040 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/2 | 25,089 | 25/10/2020 | 5THSFC/2020-21/P/2 | 15,000 | |||||||||
25/10/2020 | XVFC/2020-21/R/1 | 118,287 | 25/10/2020 | XVFC/2020-21/P/1 | 115,789 | |||||||||
25/10/2020 | XVFC/2020-21/R/2 | 118,566 | 25/10/2020 | XVFC/2020-21/P/2 | 110,210 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/1 | 2,223 | 29/10/2020 | 5THSFC/2020-21/P/3 | 19,208 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | 25,089 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | 989 | ||||||||||||
|