Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 4THSFC/2020-21/R/5 | 82,318 | 17/11/2020 | 4THSFC/2020-21/P/22 | 190,393 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/6 | 82,318 | 17/11/2020 | XVFC/2020-21/P/1 | 197,143 | |||||||||
18/11/2020 | XVFC/2020-21/R/2 | 389,016 | 17/11/2020 | XVFC/2020-21/P/2 | 95,138 | |||||||||
17/11/2020 | XVFC/2020-21/P/3 | 24,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/23 | 7,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/24 | 56,700 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/4 | 101,788 | ||||||||||||
|