Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 35,692 | 07/11/2020 | XVFC/2020-21/P/4 | 179,749 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 50,225 | 10/11/2020 | 4THSFC/2020-21/P/14 | 42,336 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 50,225 | 12/11/2020 | 5THSFC/2020-21/P/1 | 11,092 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 50,225 | 19/11/2020 | 5THSFC/2020-21/P/2 | 5,650 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/5 | 50,225 | 24/11/2020 | XVFC/2020-21/P/5 | 34,540 | |||||||||
08/11/2020 | XVFC/2020-21/R/12 | 7,560 | ||||||||||||
08/11/2020 | XVFC/2020-21/R/13 | 62,275 | ||||||||||||
08/11/2020 | XVFC/2020-21/R/14 | 10,164 | ||||||||||||
08/11/2020 | XVFC/2020-21/R/15 | 99,750 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/R/6 | 50,000 | ||||||||||||
25/11/2020 | XVFC/2020-21/R/16 | 34,540 | ||||||||||||
|