Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 56,677 | 01/11/2020 | XVFC/2020-21/P/3 | 107,583 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 79,755 | 01/11/2020 | XVFC/2020-21/P/4 | 38,361 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 79,755 | 01/11/2020 | XVFC/2020-21/P/5 | 114,774 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/4 | 79,755 | 19/11/2020 | XVFC/2020-21/P/6 | 22,000 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/5 | 79,755 | 19/11/2020 | XVFC/2020-21/P/7 | 11,900 | |||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 2,800 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 35,000 | ||||||||||||
|