Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 68,562 | 01/11/2020 | 5THSFC/2020-21/P/1 | 22,500 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/2 | 68,562 | 01/11/2020 | 5THSFC/2020-21/P/2 | 6,230 | |||||||||
07/11/2020 | 5THSFC/2020-21/P/3 | 61,680 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/4 | 12,960 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/5 | 19,200 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/P/6 | 13,430 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/5 | 47,120 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/6 | 17,752 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/7 | 3,500 | ||||||||||||
|