Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 70,336 | 04/11/2020 | XVFC/2020-21/P/9 | 54,268 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 70,336 | 11/11/2020 | 4THSFC/2020-21/P/10 | 3,500 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 70,336 | 11/11/2020 | XVFC/2020-21/P/10 | 50,000 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 70,336 | 11/11/2020 | XVFC/2020-21/P/11 | 49,600 | |||||||||
30/11/2020 | 4THSFC/2020-21/P/11 | 3,500 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/1 | 242,988 | ||||||||||||
|