Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2020 | 5THSFC/2020-21/R/1 | 41,313 | 05/11/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/2 | 58,134 | 05/11/2020 | XVFC/2020-21/P/8 | 5,250 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/3 | 1,666 | 27/11/2020 | 5THSFC/2020-21/P/1 | 6,315 | |||||||||
14/11/2020 | 5THSFC/2020-21/R/4 | 58,134 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/10 | 58,134 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 41,313 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/6 | 58,134 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/7 | 1,666 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/8 | 58,134 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/R/9 | 58,134 | ||||||||||||
|