Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/1 | 41,451 | 07/10/2020 | 4THSFC/2020-21/P/3 | 100,000 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 58,328 | 07/10/2020 | XVFC/2020-21/P/1 | 21,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/1 | 275,017 | 25/10/2020 | XVFC/2020-21/P/2 | 20,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 275,017 | 29/10/2020 | XVFC/2020-21/P/3 | 200,000 | |||||||||
|