Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 125,464 | 04/11/2020 | 5THSFC/2020-21/P/1 | 54,868 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 189,545 | 08/11/2020 | XVFC/2020-21/P/3 | 201,713 | |||||||||
09/11/2020 | XVFC/2020-21/R/4 | 201,713 | 18/11/2020 | 5THSFC/2020-21/P/2 | 1,206 | |||||||||
21/11/2020 | XVFC/2020-21/R/5 | 201,713 | 18/11/2020 | 5THSFC/2020-21/P/3 | 12,844 | |||||||||
20/11/2020 | XVFC/2020-21/P/4 | 201,713 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/5 | 164,913 | ||||||||||||
|