Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 210,000 | 09/11/2020 | 5THSFC/2020-21/P/1 | 156,124 | |||||||||
29/11/2020 | XVFC/2020-21/R/3 | 11,230 | 12/11/2020 | 5THSFC/2020-21/P/2 | 27,420 | |||||||||
30/11/2020 | XVFC/2020-21/R/4 | 94,370 | 12/11/2020 | XVFC/2020-21/P/3 | 32,340 | |||||||||
15/11/2020 | XVFC/2020-21/P/4 | 136,344 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/5 | 94,370 | ||||||||||||
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