Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2020 | 4THSFC/2020-21/R/3 | 56,814 | 06/11/2020 | 4THSFC/2020-21/P/36 | 25,005 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 48,504 | 06/11/2020 | 4THSFC/2020-21/P/37 | 22,527 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/2 | 56,814 | 06/11/2020 | 4THSFC/2020-21/P/38 | 12,162 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/39 | 14,850 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/40 | 27,537 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/2 | 50,000 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/1 | 8,310 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/41 | 10,500 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/42 | 27,427 | ||||||||||||
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