Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 4THSFC/2020-21/R/1 | 3,500 | 05/11/2020 | XVFC/2020-21/P/21 | 51,765 | |||||||||
05/11/2020 | XVFC/2020-21/P/22 | 102,000 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/23 | 132,235 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/11 | 47,000 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/12 | 10,500 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/13 | 2,814 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/14 | 2,814 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/15 | 2,814 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/16 | 2,814 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/17 | 2,814 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/18 | 2,814 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/19 | 603 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/20 | 3,500 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/21 | 10,500 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/22 | 3,500 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/24 | 5,880 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/25 | 5,880 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/26 | 2,100 | ||||||||||||
|