Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 78,975 | 07/11/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 78,975 | 07/11/2020 | XVFC/2020-21/P/5 | 6,016 | |||||||||
07/11/2020 | XVFC/2020-21/P/6 | 3,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 3,250 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/8 | 76,000 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/9 | 76,000 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/10 | 3,375 | ||||||||||||
|