Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 18,270 | 12/11/2020 | 5THSFC/2020-21/P/1 | 4,500 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 25,709 | 20/11/2020 | 4THSFC/2020-21/P/3 | 57,243 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 25,709 | 28/11/2020 | 4THSFC/2020-21/P/4 | 74,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 25,709 | 28/11/2020 | 5THSFC/2020-21/P/2 | 112,000 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 25,709 | 28/11/2020 | FFC/2020-21/P/3 | 30,000 | |||||||||
28/11/2020 | RGSA/2020-21/P/11 | 127,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/2 | 120,000 | ||||||||||||
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