Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 339,169 | 09/11/2020 | 5THSFC/2020-21/P/1 | 44,850 | |||||||||
09/11/2020 | XVFC/2020-21/R/1 | 505,501 | 11/11/2020 | XVFC/2020-21/P/1 | 380,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/2 | 505,501 | 20/11/2020 | FFC/2020-21/P/13 | 233,008 | |||||||||
20/11/2020 | FFC/2020-21/P/14 | 81,055 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 21,000 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 8,500 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/5 | 2,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/2 | 30,000 | ||||||||||||
|