Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | FFC/2020-21/R/1 | 118 | 08/10/2020 | FFC/2020-21/P/1 | 118 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/1 | 109,630 | 19/10/2020 | RGSA/2020-21/P/3 | 447,119 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/2 | 109,630 | 21/10/2020 | 5THSFC/2020-21/P/1 | 212,182 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/3 | 77,908 | 25/10/2020 | 5THSFC/2020-21/P/2 | 24,500 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | 109,630 | 29/10/2020 | 5THSFC/2020-21/P/3 | 35,430 | |||||||||
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