Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | 4THSFC/2020-21/R/1 | 15,940 | 04/11/2020 | XVFC/2020-21/P/4 | 46,113 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/1 | 173,278 | 04/11/2020 | XVFC/2020-21/P/5 | 201,950 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 173,278 | 04/11/2020 | XVFC/2020-21/P/6 | 46,113 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 173,278 | 04/11/2020 | XVFC/2020-21/P/7 | 203,750 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | 173,278 | 04/11/2020 | XVFC/2020-21/P/8 | 46,113 | |||||||||
26/11/2020 | XVFC/2020-21/R/1 | 2,010 | 04/11/2020 | XVFC/2020-21/P/9 | 202,800 | |||||||||
30/11/2020 | 4THSFC/2020-21/R/2 | 16,134.15 | 18/11/2020 | XVFC/2020-21/P/10 | 51,080 | |||||||||
21/11/2020 | 4THSFC/2020-21/P/6 | 5,940 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 8,715 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 38,350 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/3 | 199,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/1 | 16,134.15 | ||||||||||||
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