Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/5 | 37,738 | 02/11/2020 | 4THSFC/2020-21/P/6 | 660 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/6 | 706 | 12/11/2020 | 4THSFC/2020-21/P/10 | 3,900 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/7 | 37,738 | 12/11/2020 | 4THSFC/2020-21/P/11 | 22,250 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/7 | 31,500 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/8 | 24,500 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/9 | 29,990 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 17,700 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/2 | 177,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/12 | 29,463 | ||||||||||||
|