Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 68,961 | 11/11/2020 | 4THSFC/2020-21/P/26 | 3,583 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 68,961 | 12/11/2020 | XVFC/2020-21/P/12 | 119,625 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 68,961 | 14/11/2020 | 5THSFC/2020-21/P/1 | 24,700 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 68,961 | 14/11/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
14/11/2020 | 5THSFC/2020-21/P/3 | 93,400 | ||||||||||||
14/11/2020 | 5THSFC/2020-21/P/4 | 68,069 | ||||||||||||
14/11/2020 | 5THSFC/2020-21/P/5 | 450 | ||||||||||||
14/11/2020 | 5THSFC/2020-21/P/6 | 26,619 | ||||||||||||
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