Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 5THSFC/2020-21/R/1 | 32,054 | 07/11/2020 | 5THSFC/2020-21/P/1 | 38,500 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/2 | 45,105 | 23/11/2020 | XVFC/2020-21/P/11 | 11,760 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/3 | 45,105 | 23/11/2020 | XVFC/2020-21/P/12 | 11,760 | |||||||||
02/11/2020 | 5THSFC/2020-21/R/4 | 45,105 | 23/11/2020 | XVFC/2020-21/P/13 | 11,760 | |||||||||
23/11/2020 | XVFC/2020-21/P/14 | 11,760 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/15 | 5,226 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/16 | 5,226 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/2 | 67,200 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/3 | 10,000 | ||||||||||||
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