Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/R/4 | 15,752 | 01/11/2020 | 4THSFC/2020-21/P/18 | 43,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 200,774 | 01/11/2020 | XVFC/2020-21/P/1 | 200,000 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 201,185 | 16/11/2020 | 4THSFC/2020-21/P/19 | 35,000 | |||||||||
16/11/2020 | 4THSFC/2020-21/R/5 | 79,428 | 16/11/2020 | 4THSFC/2020-21/P/20 | 10,500 | |||||||||
16/11/2020 | 4THSFC/2020-21/P/21 | 18,500 | ||||||||||||
16/11/2020 | 4THSFC/2020-21/P/22 | 20,000 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/3 | 146,738 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/4 | 30,000 | ||||||||||||
16/11/2020 | XVFC/2020-21/P/5 | 19,750 | ||||||||||||
|