Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | 5THSFC/2020-21/R/1 | 69,007 | 13/11/2020 | 4THSFC/2020-21/P/24 | 35,543 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/2 | 69,007 | 13/11/2020 | FFC/2020-21/P/10 | 10,941 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/3 | 69,007 | 14/11/2020 | 5THSFC/2020-21/P/1 | 46,749 | |||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 16,000 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/3 | 16,000 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/4 | 22,896 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/5 | 36,892 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 45,633 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/7 | 19,871 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/6 | 61,607 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 24,230 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 44,940 | ||||||||||||
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