Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | 4THSFC/2020-21/R/4 | 62,576 | 07/10/2020 | XVFC/2020-21/P/2 | 10,500 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/5 | 62,576 | 07/10/2020 | XVFC/2020-21/P/3 | 136,290 | |||||||||
07/10/2020 | XVFC/2020-21/P/4 | 10,260 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/5 | 23,640 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/5 | 21,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 73,361 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 120,577 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 12,652 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 9,200 | ||||||||||||
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