Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 1,058 | 07/11/2020 | 4THSFC/2020-21/P/5 | 24,500 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 26,364 | 21/11/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 37,098 | 21/11/2020 | XVFC/2020-21/P/4 | 50,241 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 37,098 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 37,098 | ||||||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | 1,165 | ||||||||||||
21/11/2020 | XVFC/2020-21/R/2 | 175,318 | ||||||||||||
22/11/2020 | 5THSFC/2020-21/R/9 | 100 | ||||||||||||
|