Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 40,596 | 10/10/2020 | XVFC/2020-21/P/1 | 269,000 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 57,126 | 10/10/2020 | XVFC/2020-21/P/2 | 5,890 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | 57,126 | 28/10/2020 | XVFC/2020-21/P/3 | 7,638 | |||||||||
28/10/2020 | XVFC/2020-21/P/4 | 7,638 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 7,638 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 7,638 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 13,300 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/8 | 13,300 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
|