Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 66,656 | 09/11/2020 | XVFC/2020-21/P/1 | 142,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/1 | 142,654 | 27/11/2020 | 5THSFC/2020-21/P/1 | 25,250 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 142,654 | 27/11/2020 | 5THSFC/2020-21/P/2 | 21,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/3 | 142,000 | 27/11/2020 | 5THSFC/2020-21/P/3 | 9,600 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 18,250 | 27/11/2020 | XVFC/2020-21/P/2 | 142,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/3 | 9,600 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/R/4 | 7,000 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/R/5 | 21,000 | ||||||||||||
|