Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 350,000 | 25/11/2020 | 5THSFC/2020-21/P/1 | 170,155 | |||||||||
25/11/2020 | 5THSFC/2020-21/P/2 | 171,346 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/5 | 17,145 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 210,630 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/4 | 32,289 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 249,639 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/5 | 36,912 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 4,808 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/7 | 32,361 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/10 | 156,165 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/11 | 23,668 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 37,712 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 42,327 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/9 | 36,000 | ||||||||||||
|