Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | 4THSFC/2020-21/R/2 | 22,537 | 10/10/2020 | 4THSFC/2020-21/P/6 | 22,537 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 24,572 | 10/10/2020 | XVFC/2020-21/P/1 | 71,435 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/2 | 34,577 | 10/10/2020 | XVFC/2020-21/P/2 | 78,752 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/3 | 34,577 | 13/10/2020 | 4THSFC/2020-21/P/7 | 22,537 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/10 | 5,850 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/11 | 6,300 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/9 | 6,300 | ||||||||||||
19/10/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
26/10/2020 | 5THSFC/2020-21/P/2 | 18,638 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/3 | 3,280 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/4 | 2,800 | ||||||||||||
|