Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 4THSFC/2020-21/R/3 | 30,525 | 07/11/2020 | 4THSFC/2020-21/P/16 | 35,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/R/4 | 56,899 | 07/11/2020 | FFC/2020-21/P/1 | 2,137 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/1 | 32,532 | 08/11/2020 | 4THSFC/2020-21/P/17 | 16,500 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/18 | 43,800 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/19 | 15,800 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 168,468 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 28,500 | ||||||||||||
25/11/2020 | RGSA/2020-21/P/9 | 28,500 | ||||||||||||
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