Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/8 | 4,000 | 04/10/2020 | 4THSFC/2020-21/P/16 | 16,000 | |||||||||
05/10/2020 | 4THSFC/2020-21/R/9 | 4,000 | 06/10/2020 | XVFC/2020-21/P/12 | 4,500 | |||||||||
11/10/2020 | 4THSFC/2020-21/R/10 | 4,000 | 06/10/2020 | XVFC/2020-21/P/13 | 4,500 | |||||||||
11/10/2020 | 4THSFC/2020-21/R/11 | 4,000 | 06/10/2020 | XVFC/2020-21/P/14 | 2,010 | |||||||||
06/10/2020 | XVFC/2020-21/P/15 | 2,010 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/16 | 2,010 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/17 | 4,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/18 | 4,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/19 | 4,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/20 | 4,000 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/21 | 99,120 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/17 | 18,500 | ||||||||||||
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