Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 49,629 | 13/11/2020 | 5THSFC/2020-21/P/3 | 3,009 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 49,629 | 13/11/2020 | 5THSFC/2020-21/P/4 | 11,400 | |||||||||
16/11/2020 | XVFC/2020-21/R/9 | 23,364 | 13/11/2020 | 5THSFC/2020-21/P/5 | 19,504 | |||||||||
13/11/2020 | XVFC/2020-21/P/6 | 78,396 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/7 | 25,511 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/8 | 23,364 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/15 | 17.7 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 4,800 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/9 | 17.7 | ||||||||||||
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