Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 23,061 | 25/11/2020 | 5THSFC/2020-21/P/1 | 146,645 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 32,450 | 25/11/2020 | FFC/2020-21/P/7 | 58,181 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 32,450 | 25/11/2020 | XVFC/2020-21/P/2 | 167,293 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 32,450 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/R/2 | 36,814 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/R/5 | 32,450 | ||||||||||||
25/11/2020 | XVFC/2020-21/R/4 | 14,288 | ||||||||||||
|