Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 38,241 | 07/11/2020 | 4THSFC/2020-21/P/21 | 3,180 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 53,812 | 07/11/2020 | 4THSFC/2020-21/P/22 | 3,180 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 8,863 | 10/11/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 53,812 | 10/11/2020 | XVFC/2020-21/P/3 | 90,793 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 254,303 | 11/11/2020 | 5THSFC/2020-21/P/2 | 91,589 | |||||||||
10/11/2020 | XVFC/2020-21/R/3 | 1,900 | 11/11/2020 | XVFC/2020-21/P/4 | 59,608 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 53,812 | 12/11/2020 | 5THSFC/2020-21/P/3 | 107,288 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/6 | 53,812 | 12/11/2020 | XVFC/2020-21/P/5 | 25,000 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/7 | 45,412.97 | 30/11/2020 | 4THSFC/2020-21/P/23 | 1,236 | |||||||||
30/11/2020 | FFC/2020-21/P/8 | 3,180 | ||||||||||||
30/11/2020 | FFC/2020-21/P/9 | 4,787 | ||||||||||||
|