Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | 5THSFC/2020-21/R/1 | 176,303 | 13/10/2020 | XVFC/2020-21/P/3 | 200,000 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/2 | 248,088 | 14/10/2020 | XVFC/2020-21/P/4 | 114,100 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/3 | 248,088 | 14/10/2020 | XVFC/2020-21/P/5 | 236,200 | |||||||||
20/10/2020 | XVFC/2020-21/P/6 | 100,000 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/1 | 232,500 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/2 | 60,000 | ||||||||||||
27/10/2020 | 5THSFC/2020-21/P/3 | 24,200 | ||||||||||||
27/10/2020 | 5THSFC/2020-21/P/4 | 108,200 | ||||||||||||
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