Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/4 | 12,000 | 01/10/2020 | XVFC/2020-21/P/2 | 83,870 | |||||||||
03/10/2020 | 4THSFC/2020-21/R/5 | 5,180 | 01/10/2020 | XVFC/2020-21/P/3 | 2,308 | |||||||||
21/10/2020 | 4THSFC/2020-21/R/6 | 5,858 | 02/10/2020 | 4THSFC/2020-21/P/14 | 25,966 | |||||||||
31/10/2020 | RGSA/2020-21/R/1 | 240,000 | 02/10/2020 | 4THSFC/2020-21/P/15 | 1,715 | |||||||||
03/10/2020 | XVFC/2020-21/P/4 | 84,235 | ||||||||||||
03/10/2020 | XVFC/2020-21/P/5 | 2,318 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/16 | 23,035 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/17 | 834 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/18 | 5,858 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/19 | 5,858 | ||||||||||||
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