Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 33,118 | 05/11/2020 | 4THSFC/2020-21/P/11 | 84,700 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 33,118 | 05/11/2020 | FFC/2020-21/P/25 | 39,200 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/7 | 130,223 | 05/11/2020 | FFC/2020-21/P/26 | 5,628 | |||||||||
05/11/2020 | FFC/2020-21/P/27 | 13,600 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/2 | 139,723 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/3 | 14,700 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/1 | 2,346 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 11,637 | ||||||||||||
|