Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 125,914 | 11/11/2020 | XVFC/2020-21/P/6 | 190,000 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/2 | 377,742 | 23/11/2020 | XVFC/2020-21/P/10 | 6,500 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/3 | 122,628 | 23/11/2020 | XVFC/2020-21/P/11 | 3,900 | |||||||||
23/11/2020 | XVFC/2020-21/P/12 | 4,100 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/7 | 41,661 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/8 | 37,978 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/9 | 6,000 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 171,783 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/13 | 6,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/14 | 6,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/16 | 190,000 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 36,797 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 40,320 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/4 | 36,000 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/5 | 13,500 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 8,100 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/7 | 13,000 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/8 | 8,000 | ||||||||||||
|