Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/1 | 130,000 | 11/11/2020 | 4THSFC/2020-21/P/2 | 128,335 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 2,000 | 11/11/2020 | 4THSFC/2020-21/P/3 | 24,500 | |||||||||
30/11/2020 | XVFC/2020-21/R/1 | 165,828 | 30/11/2020 | 5THSFC/2020-21/P/1 | 1,050 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 166,215 | 30/11/2020 | XVFC/2020-21/P/1 | 278,584 | |||||||||
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