Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 456,555 | 02/12/2020 | 5THSFC/2020-21/P/2 | 204,159 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 369,544 | 02/12/2020 | FFC/2020-21/P/17 | 22,250 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 22,250 | 02/12/2020 | XVFC/2020-21/P/4 | 308,094 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 100 | 23/12/2020 | FFC/2020-21/P/18 | 68,649 | |||||||||
23/12/2020 | XVFC/2020-21/P/5 | 19,449 | ||||||||||||
|