Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/3 | 1,025.07 | 10/11/2020 | XVFC/2020-21/P/3 | 156,373 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/4 | 33,161 | 10/11/2020 | XVFC/2020-21/P/4 | 156,713 | |||||||||
01/11/2020 | 5THSFC/2020-21/R/5 | 33,161 | 14/11/2020 | 5THSFC/2020-21/P/1 | 37,174 | |||||||||
01/11/2020 | XVFC/2020-21/R/6 | 2,297.81 | 20/11/2020 | 5THSFC/2020-21/P/2 | 24,500 | |||||||||
20/11/2020 | 4THSFC/2020-21/R/3 | 3,808 | 21/11/2020 | 4THSFC/2020-21/P/4 | 1,843 | |||||||||
|