Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | 5THSFC/2020-21/R/4 | 119,134 | 08/11/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
18/11/2020 | FFC/2020-21/R/1 | 3,119 | 18/11/2020 | 4THSFC/2020-21/P/10 | 10,010 | |||||||||
18/11/2020 | FFC/2020-21/R/2 | 2,029 | 18/11/2020 | 4THSFC/2020-21/P/11 | 7,280 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/8 | 67,202 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/9 | 29,050 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/3 | 26,400 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/4 | 12,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/5 | 12,821 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/6 | 2,730 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/7 | 57,396 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/8 | 12,800 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/9 | 15,500 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 3,500 | ||||||||||||
|