Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/1 | 98,240 | 04/11/2020 | 4THSFC/2020-21/P/3 | 1,500 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/2 | 1,500 | 04/11/2020 | 4THSFC/2020-21/P/4 | 67,359 | |||||||||
23/11/2020 | XVFC/2020-21/R/1 | 42,195 | 06/11/2020 | FFC/2020-21/P/5 | 30,000 | |||||||||
11/11/2020 | 4THSFC/2020-21/P/5 | 3,494 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/5 | 69,195 | ||||||||||||
28/11/2020 | FFC/2020-21/P/6 | 27,400 | ||||||||||||
|