Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 89,584 | 08/11/2020 | XVFC/2020-21/P/24 | 44,751 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 800,000 | 08/11/2020 | XVFC/2020-21/P/25 | 45,589 | |||||||||
08/11/2020 | XVFC/2020-21/P/26 | 45,689 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/27 | 48,000 | ||||||||||||
14/11/2020 | XVFC/2020-21/P/28 | 22,200 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/29 | 45,774 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/30 | 45,583 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/31 | 46,065 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/32 | 17,100 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/10 | 70,932 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/11 | 47,753 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/12 | 158,980 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/8 | 150,817 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/9 | 92,024 | ||||||||||||
|