Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/1 | 38,215 | 07/10/2020 | XVFC/2020-21/P/1 | 5,000 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 53,774 | 23/10/2020 | 4THSFC/2020-21/P/10 | 60,640 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/3 | 1,156 | 23/10/2020 | 4THSFC/2020-21/P/8 | 33,403 | |||||||||
08/10/2020 | 4THSFC/2020-21/R/4 | 53,774 | 23/10/2020 | 4THSFC/2020-21/P/9 | 40,515 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/5 | 53,774 | 29/10/2020 | 4THSFC/2020-21/P/11 | 660 | |||||||||
29/10/2020 | 4THSFC/2020-21/P/12 | 9,246 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/13 | 8,040 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/14 | 19,296 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/15 | 14,000 | ||||||||||||
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