Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 119,403 | 07/10/2020 | XVFC/2020-21/P/4 | 300,000 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/2 | 168,020 | 07/10/2020 | XVFC/2020-21/P/5 | 84,816 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/3 | 168,020 | 07/10/2020 | XVFC/2020-21/P/6 | 153,089 | |||||||||
12/10/2020 | XVFC/2020-21/P/7 | 9,000 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/P/2 | 36,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 210,715 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/3 | 12,000 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/4 | 93,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/9 | 210,000 | ||||||||||||
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