Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/3 | 109,753 | 15/10/2020 | XVFC/2020-21/P/16 | 29,030 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | 109,753 | 15/10/2020 | XVFC/2020-21/P/17 | 30,219 | |||||||||
15/10/2020 | XVFC/2020-21/P/18 | 83,895 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/19 | 8,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/20 | 45,900 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/21 | 61,950 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/22 | 24,329 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/23 | 25,228 | ||||||||||||
|