Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/1 | 17,136 | 06/11/2020 | 5THSFC/2020-21/P/5 | 16,000 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/2 | 24,113 | 06/11/2020 | 5THSFC/2020-21/P/6 | 16,000 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 24,113 | 10/11/2020 | 5THSFC/2020-21/P/7 | 16,000 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 24,113 | 12/11/2020 | 5THSFC/2020-21/P/8 | 21,000 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/5 | 34,314 | 18/11/2020 | 5THSFC/2020-21/P/9 | 19,760 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/6 | 48,286 | ||||||||||||
02/11/2020 | 5THSFC/2020-21/R/7 | 48,286 | ||||||||||||
02/11/2020 | 5THSFC/2020-21/R/8 | 48,286 | ||||||||||||
06/11/2020 | FFC/2020-21/R/1 | 100 | ||||||||||||
|