Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/1 | 44,793 | 08/11/2020 | XVFC/2020-21/P/10 | 106,204 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 60,425 | 08/11/2020 | XVFC/2020-21/P/11 | 46,428 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 60,425 | 08/11/2020 | XVFC/2020-21/P/12 | 20,250 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 60,425 | 08/11/2020 | XVFC/2020-21/P/9 | 37,500 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 60,425 | 15/11/2020 | 5THSFC/2020-21/P/1 | 42,000 | |||||||||
22/11/2020 | 4THSFC/2020-21/P/10 | 5,000 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/9 | 3,583 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/13 | 22,500 | ||||||||||||
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