Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/1 | 28,419 | 08/10/2020 | 4THSFC/2020-21/P/2 | 28,000 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 39,990 | 08/10/2020 | 4THSFC/2020-21/P/3 | 19,780 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 50 | 13/10/2020 | 4THSFC/2020-21/P/4 | 19,240 | |||||||||
19/10/2020 | XVFC/2020-21/P/2 | 84,486 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/3 | 53,585 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/4 | 35,800 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 113,033 | ||||||||||||
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