Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 42,774 | 05/11/2020 | XVFC/2020-21/P/34 | 24,745 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 42,774 | 08/11/2020 | XVFC/2020-21/P/35 | 11,400 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 42,774 | 08/11/2020 | XVFC/2020-21/P/36 | 23,532 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 42,774 | 08/11/2020 | XVFC/2020-21/P/37 | 200 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/12 | 37,250 | 12/11/2020 | 5THSFC/2020-21/P/1 | 5,400 | |||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 14,450 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/3 | 16,860 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/4 | 3,953 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/19 | 7,000 | ||||||||||||
|