Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 5THSFC/2020-21/R/1 | 84,015 | 01/11/2020 | 5THSFC/2020-21/P/1 | 150 | |||||||||
04/11/2020 | XVFC/2020-21/R/3 | 55,000 | 04/11/2020 | XVFC/2020-21/P/10 | 69,090 | |||||||||
06/11/2020 | XVFC/2020-21/R/4 | 10,237 | 04/11/2020 | XVFC/2020-21/P/9 | 53,389 | |||||||||
06/11/2020 | XVFC/2020-21/R/5 | 69,090 | 05/11/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
20/11/2020 | FFC/2020-21/R/1 | 153,000 | 05/11/2020 | XVFC/2020-21/P/11 | 37,000 | |||||||||
21/11/2020 | FFC/2020-21/R/2 | 26,512 | 20/11/2020 | FFC/2020-21/P/3 | 4,158 | |||||||||
20/11/2020 | FFC/2020-21/P/4 | 152,285 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/12 | 26,314 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/13 | 22,536 | ||||||||||||
|