Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 92,359 | 14/11/2020 | 4THSFC/2020-21/P/46 | 10,500 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 92,359 | 18/11/2020 | 4THSFC/2020-21/P/47 | 25,690 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 92,359 | 18/11/2020 | 4THSFC/2020-21/P/48 | 20,960 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/49 | 24,550 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/50 | 23,345 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/2 | 106,994 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/3 | 95,093 | ||||||||||||
19/11/2020 | FFC/2020-21/P/63 | 133,763 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/51 | 25,621 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/P/1 | 25,621 | ||||||||||||
|