Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/3 | 55,142 | 11/11/2020 | 4THSFC/2020-21/P/10 | 10,500 | |||||||||
12/11/2020 | XVFC/2020-21/R/2 | 260,589 | 11/11/2020 | 4THSFC/2020-21/P/8 | 14,680 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/4 | 55,142 | 11/11/2020 | 4THSFC/2020-21/P/9 | 12,060 | |||||||||
11/11/2020 | FFC/2020-21/P/6 | 18,200 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/1 | 35,734 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/2 | 36,660 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/11 | 6,030 | ||||||||||||
12/11/2020 | FFC/2020-21/P/7 | 7,350 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/3 | 158,803 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/12 | 100,169 | ||||||||||||
|