Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 4THSFC/2020-21/R/1 | 10,001 | 19/11/2020 | 4THSFC/2020-21/P/10 | 63,788 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/2 | 8,770 | 19/11/2020 | 5THSFC/2020-21/P/1 | 10,800 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 43,172 | 30/11/2020 | 5THSFC/2020-21/P/2 | 7,650 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 60,750 | 30/11/2020 | 5THSFC/2020-21/P/3 | 7,650 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 60,750 | 30/11/2020 | 5THSFC/2020-21/P/4 | 7,200 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 60,750 | 30/11/2020 | XVFC/2020-21/P/10 | 81,721 | |||||||||
30/11/2020 | XVFC/2020-21/P/9 | 140,030 | ||||||||||||
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