Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/2 | 43,365 | 01/11/2020 | 4THSFC/2020-21/P/7 | 38,400 | |||||||||
03/11/2020 | 4THSFC/2020-21/R/3 | 43,365 | 03/11/2020 | 4THSFC/2020-21/P/8 | 35,800 | |||||||||
20/11/2020 | XVFC/2020-21/R/1 | 204,935 | 03/11/2020 | 4THSFC/2020-21/P/9 | 28,000 | |||||||||
22/11/2020 | XVFC/2020-21/R/2 | 204,509 | 21/11/2020 | XVFC/2020-21/P/1 | 74,779 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/1 | 43,365 | 22/11/2020 | XVFC/2020-21/P/2 | 199,693 | |||||||||
25/11/2020 | 5THSFC/2020-21/P/1 | 21,000 | ||||||||||||
|