Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | 5THSFC/2020-21/R/1 | 39,877 | 19/10/2020 | XVFC/2020-21/P/7 | 119,607 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 39,877 | 19/10/2020 | XVFC/2020-21/P/8 | 22,050 | |||||||||
19/10/2020 | XVFC/2020-21/P/9 | 12,150 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/1 | 19,410 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/2 | 10,500 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/3 | 19,686 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/4 | 9,500 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/5 | 10,500 | ||||||||||||
|