Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/2 | 987,000 | 10/11/2020 | 4THSFC/2020-21/P/13 | 10,500 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/1 | 569,000 | 11/11/2020 | 4THSFC/2020-21/P/14 | 4,000 | |||||||||
12/11/2020 | FFC/2020-21/P/22 | 2,500 | ||||||||||||
22/11/2020 | FFC/2020-21/P/23 | 12,261 | ||||||||||||
22/11/2020 | FFC/2020-21/P/24 | 7,035 | ||||||||||||
23/11/2020 | FFC/2020-21/P/25 | 13,230 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
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