Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | 4THSFC/2020-21/R/1 | 9,505 | 22/11/2020 | 4THSFC/2020-21/P/9 | 198,000 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/1 | 87,692 | 26/11/2020 | 4THSFC/2020-21/P/10 | 11,055 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/2 | 123,397 | 26/11/2020 | 4THSFC/2020-21/P/11 | 11,055 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/3 | 123,397 | 26/11/2020 | 4THSFC/2020-21/P/12 | 11,055 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/4 | 123,397 | 26/11/2020 | 4THSFC/2020-21/P/13 | 11,055 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/5 | 123,397 | 26/11/2020 | 5THSFC/2020-21/P/1 | 32,300 | |||||||||
26/11/2020 | 5THSFC/2020-21/R/6 | 6,735 | 26/11/2020 | 5THSFC/2020-21/P/2 | 134,290 | |||||||||
26/11/2020 | 5THSFC/2020-21/P/3 | 58,000 | ||||||||||||
|