Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/3 | 15,000 | 05/10/2020 | 4THSFC/2020-21/P/8 | 16,880 | |||||||||
21/10/2020 | XVFC/2020-21/R/3 | 147,552 | 21/10/2020 | XVFC/2020-21/P/2 | 41,837 | |||||||||
23/10/2020 | XVFC/2020-21/R/4 | 41,837 | 22/10/2020 | FFC/2020-21/P/3 | 16,900 | |||||||||
23/10/2020 | XVFC/2020-21/R/5 | 14,460 | 22/10/2020 | XVFC/2020-21/P/3 | 14,460 | |||||||||
30/10/2020 | 4THSFC/2020-21/P/9 | 41,837 | ||||||||||||
|