Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 41,945 | 09/11/2020 | 4THSFC/2020-21/P/5 | 124,054 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 59,024 | 09/11/2020 | 4THSFC/2020-21/P/6 | 41,600 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 59,024 | 09/11/2020 | FFC/2020-21/P/12 | 90,203 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 59,024 | 09/11/2020 | FFC/2020-21/P/13 | 28,400 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 59,024 | 18/11/2020 | 4THSFC/2020-21/P/7 | 2,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 276,247 | 18/11/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
09/11/2020 | XVFC/2020-21/R/3 | 278,931 | ||||||||||||
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