Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 46,274 | 14/11/2020 | 5THSFC/2020-21/P/1 | 25,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 177,445 | 14/11/2020 | XVFC/2020-21/P/4 | 2,000 | |||||||||
27/11/2020 | FFC/2020-21/R/2 | 19,312 | 27/11/2020 | FFC/2020-21/P/32 | 4,000 | |||||||||
27/11/2020 | FFC/2020-21/P/33 | 10,000 | ||||||||||||
27/11/2020 | FFC/2020-21/P/34 | 11,700 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 13,750 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/18 | 6,630 | ||||||||||||
|