Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 94,236 | 04/11/2020 | 4THSFC/2020-21/P/10 | 14,400 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 94,236 | 07/11/2020 | 5THSFC/2020-21/P/1 | 104,991 | |||||||||
07/11/2020 | 5THSFC/2020-21/P/2 | 73,795 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/2 | 249,334 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/3 | 183,828 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 4,000 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/11 | 32,744 | ||||||||||||
|