Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 4THSFC/2020-21/R/5 | 105,632 | 10/11/2020 | 4THSFC/2020-21/P/9 | 106,000 | |||||||||
28/11/2020 | XVFC/2020-21/R/5 | 65,325 | 28/11/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
29/11/2020 | 4THSFC/2020-21/R/6 | 51,750 | 28/11/2020 | 4THSFC/2020-21/P/11 | 17,500 | |||||||||
29/11/2020 | 4THSFC/2020-21/R/7 | 51,000 | 28/11/2020 | 4THSFC/2020-21/P/12 | 6,000 | |||||||||
29/11/2020 | XVFC/2020-21/R/6 | 51,750 | 28/11/2020 | 4THSFC/2020-21/P/13 | 25,000 | |||||||||
28/11/2020 | 4THSFC/2020-21/P/14 | 51,000 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/15 | 51,750 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/3 | 51,750 | ||||||||||||
|