Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 78,034 | 08/11/2020 | 5THSFC/2020-21/P/1 | 116,130 | |||||||||
19/11/2020 | FFC/2020-21/R/1 | 869 | 08/11/2020 | 5THSFC/2020-21/P/2 | 15,795 | |||||||||
08/11/2020 | 5THSFC/2020-21/P/3 | 19,500 | ||||||||||||
12/11/2020 | FFC/2020-21/P/1 | 869 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/8 | 90,959 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/9 | 46,800 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/4 | 21,200 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/10 | 83,398 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/11 | 84,065 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/12 | 83,843 | ||||||||||||
|