Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | 4THSFC/2020-21/R/6 | 5,900 | 04/11/2020 | 4THSFC/2020-21/P/6 | 28,000 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 290,000 | 12/11/2020 | 4THSFC/2020-21/P/7 | 32,500 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/2 | 10 | 12/11/2020 | 4THSFC/2020-21/P/8 | 19,980 | |||||||||
12/11/2020 | FFC/2020-21/P/5 | 27,000 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/9 | 5,900 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/2 | 11,340 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 10 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 5,000 | ||||||||||||
|