Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 102,574 | 08/11/2020 | FFC/2020-21/P/23 | 17,700 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 102,574 | 11/11/2020 | 5THSFC/2020-21/P/1 | 115,360 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 102,574 | 11/11/2020 | 5THSFC/2020-21/P/2 | 30,998 | |||||||||
30/11/2020 | XVFC/2020-21/R/1 | 484,740 | 11/11/2020 | 5THSFC/2020-21/P/3 | 31,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/2 | 483,642 | ||||||||||||
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