Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/3 | 116,956 | 03/11/2020 | XVFC/2020-21/P/4 | 65,856 | |||||||||
03/11/2020 | XVFC/2020-21/P/5 | 37,335 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/6 | 11,162 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/7 | 5,000 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/8 | 6,400 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/14 | 3,600 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/15 | 1,416 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/16 | 3,136 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/17 | 4,770 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/18 | 15,700 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/10 | 2,400 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/11 | 1,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/9 | 5,040 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/19 | 3,500 | ||||||||||||
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