Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/P/21 | 21,000 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/22 | 13,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/17 | 30,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/18 | 30,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/19 | 30,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/20 | 15,300 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/23 | 1,000 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/21 | 45,050 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/22 | 46,500 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/23 | 47,200 | ||||||||||||
|