Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/3 | 1,000 | 09/11/2020 | 4THSFC/2020-21/P/11 | 10,300 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 45,200 | 20/11/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 500 | 23/11/2020 | 4THSFC/2020-21/P/12 | 5,000 | |||||||||
22/11/2020 | 4THSFC/2020-21/R/2 | 77,000 | 23/11/2020 | 4THSFC/2020-21/P/13 | 10,000 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/3 | 136,452 | 23/11/2020 | 4THSFC/2020-21/P/14 | 14,000 | |||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 6,545 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/3 | 21,600 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/4 | 11,200 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/5 | 14,600 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/6 | 30,000 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/7 | 10,000 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/8 | 16,055 | ||||||||||||
|