Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 97,337 | 04/11/2020 | 4THSFC/2020-21/P/20 | 5,000 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 97,337 | 04/11/2020 | 5THSFC/2020-21/P/1 | 3,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 97,337 | 04/11/2020 | XVFC/2020-21/P/2 | 190,000 | |||||||||
27/11/2020 | 4THSFC/2020-21/P/21 | 335,130 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/22 | 6,500 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 243,347 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/3 | 306,883 | ||||||||||||
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