Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 118,161 | 12/10/2020 | 4THSFC/2020-21/P/11 | 3,500 | |||||||||
12/10/2020 | XVFC/2020-21/P/2 | 95,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/3 | 5,880 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/4 | 5,880 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/5 | 5,880 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/6 | 5,880 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 5,880 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 5,880 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 5,880 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/12 | 18,600 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/13 | 18,400 | ||||||||||||
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