Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/3 | 1,786 | 05/11/2020 | 4THSFC/2020-21/P/3 | 165,147 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/4 | 29,995 | 05/11/2020 | 4THSFC/2020-21/P/4 | 8,000 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/5 | 42,209 | 06/11/2020 | XVFC/2020-21/P/1 | 16,000 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/6 | 1,988 | 06/11/2020 | XVFC/2020-21/P/2 | 38,600 | |||||||||
01/11/2020 | 4THSFC/2020-21/R/7 | 99,396 | 06/11/2020 | XVFC/2020-21/P/3 | 55,919 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 199,013 | 06/11/2020 | XVFC/2020-21/P/4 | 35,526 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 199,000 | 10/11/2020 | 4THSFC/2020-21/P/5 | 45,839 | |||||||||
10/11/2020 | XVFC/2020-21/P/5 | 22,000 | ||||||||||||
|