Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/7 | 1,070,738 | 19/10/2020 | 4THSFC/2020-21/P/56 | 117,600 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/8 | 1,070,738 | 31/10/2020 | XVFC/2020-21/P/1 | 18 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 36,143 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/7 | 1,070,738 | 19/10/2020 | 4THSFC/2020-21/P/56 | 117,600 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/8 | 1,070,738 | 31/10/2020 | XVFC/2020-21/P/1 | 18 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 36,143 | ||||||||||||
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