Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 5THSFC/2020-21/R/1 | 41,348 | 04/11/2020 | XVFC/2020-21/P/4 | 13,920 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/2 | 60,996 | 10/11/2020 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/3 | 58,183 | 10/11/2020 | 5THSFC/2020-21/P/2 | 27,419 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/4 | 58,183 | 10/11/2020 | XVFC/2020-21/P/5 | 4,800 | |||||||||
10/11/2020 | 5THSFC/2020-21/R/5 | 58,183 | 12/11/2020 | XVFC/2020-21/P/6 | 214,308 | |||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 142,872 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 17,859 | ||||||||||||
|