Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/5 | 45,324 | 11/11/2020 | 4THSFC/2020-21/P/8 | 28,000 | |||||||||
16/11/2020 | XVFC/2020-21/R/5 | 93,389 | 12/11/2020 | XVFC/2020-21/P/4 | 98,752 | |||||||||
16/11/2020 | XVFC/2020-21/R/6 | 98,752 | 12/11/2020 | XVFC/2020-21/P/5 | 93,389 | |||||||||
15/11/2020 | XVFC/2020-21/P/6 | 98,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/7 | 50,000 | ||||||||||||
15/11/2020 | XVFC/2020-21/P/8 | 43,000 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/9 | 38,500 | ||||||||||||
|