Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 25,300 | 08/11/2020 | 5THSFC/2020-21/P/2 | 14,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/6 | 313,671 | 08/11/2020 | XVFC/2020-21/P/2 | 200,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/7 | 5,460 | 08/11/2020 | XVFC/2020-21/P/3 | 48,066 | |||||||||
10/11/2020 | XVFC/2020-21/P/4 | 72,605 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/8 | 6,056 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/9 | 39,979 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/10 | 11,668 | ||||||||||||
|