Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | 5THSFC/2020-21/R/1 | 42,124 | 03/11/2020 | 4THSFC/2020-21/P/9 | 3,000 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/2 | 42,124 | 03/11/2020 | XVFC/2020-21/P/10 | 14,760 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | 42,124 | 03/11/2020 | XVFC/2020-21/P/9 | 18,460 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/4 | 42,124 | 18/11/2020 | 5THSFC/2020-21/P/1 | 4,000 | |||||||||
16/11/2020 | 5THSFC/2020-21/R/5 | 29,935 | 28/11/2020 | 5THSFC/2020-21/P/2 | 37,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/P/3 | 15,340 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 19,600 | ||||||||||||
|