Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/1 | 47,806 | 04/11/2020 | 4THSFC/2020-21/P/11 | 20,000 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/2 | 67,272 | 04/11/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/3 | 5,014 | 16/11/2020 | 4THSFC/2020-21/P/13 | 3,120 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/4 | 67,272 | 16/11/2020 | 4THSFC/2020-21/P/14 | 708 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/5 | 67,272 | 18/11/2020 | 5THSFC/2020-21/P/1 | 87,692 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/6 | 67,272 | 18/11/2020 | XVFC/2020-21/P/1 | 99,196 | |||||||||
19/11/2020 | XVFC/2020-21/R/3 | 99,196 | 21/11/2020 | XVFC/2020-21/P/2 | 99,196 | |||||||||
25/11/2020 | 5THSFC/2020-21/P/2 | 87,989 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/15 | 17.7 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/3 | 17.7 | ||||||||||||
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