Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 4THSFC/2020-21/R/1 | 6,633 | 07/11/2020 | 5THSFC/2020-21/P/1 | 19,850 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/2 | 19,980 | 07/11/2020 | XVFC/2020-21/P/6 | 74,521 | |||||||||
05/11/2020 | 4THSFC/2020-21/R/3 | 42,736 | 07/11/2020 | XVFC/2020-21/P/7 | 102,650 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 60,137 | 13/11/2020 | 4THSFC/2020-21/P/30 | 3,500 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 60,137 | 13/11/2020 | XVFC/2020-21/P/8 | 5,850 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/3 | 60,137 | 13/11/2020 | XVFC/2020-21/P/9 | 18,000 | |||||||||
26/11/2020 | 4THSFC/2020-21/P/31 | 13,430 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/32 | 9,800 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/33 | 8,728 | ||||||||||||
|