Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 29,273 | 07/11/2020 | 4THSFC/2020-21/P/19 | 7,000 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/2 | 41,332 | 07/11/2020 | 4THSFC/2020-21/P/20 | 14,560 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/3 | 41,332 | 07/11/2020 | 4THSFC/2020-21/P/21 | 14,480 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/4 | 41,332 | 09/11/2020 | XVFC/2020-21/P/3 | 89,825 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 41,332 | 24/11/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/6 | 1,779 | 27/11/2020 | 5THSFC/2020-21/P/2 | 10,652 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/7 | 2,216 | 27/11/2020 | XVFC/2020-21/P/4 | 22,955 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/8 | 500 | ||||||||||||
|