Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 21,958 | 03/11/2020 | 4THSFC/2020-21/P/7 | 17,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 30,899 | 03/11/2020 | FFC/2020-21/P/2 | 2,513 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 30,899 | 03/11/2020 | XVFC/2020-21/P/2 | 126,024 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 30,899 | 03/11/2020 | XVFC/2020-21/P/3 | 119,596 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 30,899 | 03/11/2020 | XVFC/2020-21/P/4 | 26,097 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 107,000 | ||||||||||||
|