Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/2 | 580,000 | 10/11/2020 | 4THSFC/2020-21/P/3 | 85,702 | |||||||||
13/11/2020 | XVFC/2020-21/R/1 | 200 | 10/11/2020 | 4THSFC/2020-21/P/4 | 12,359 | |||||||||
12/11/2020 | 5THSFC/2020-21/P/1 | 65,920 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/2 | 77,860 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 54,270 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 86,450 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/5 | 8,227 | ||||||||||||
22/11/2020 | FFC/2020-21/P/18 | 31,200 | ||||||||||||
22/11/2020 | FFC/2020-21/P/19 | 4,012 | ||||||||||||
22/11/2020 | FFC/2020-21/P/20 | 7,025 | ||||||||||||
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