Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | 4THSFC/2020-21/R/2 | 5,998 | 04/10/2020 | 4THSFC/2020-21/P/6 | 11,039 | |||||||||
12/10/2020 | 4THSFC/2020-21/R/3 | 5,998 | 04/10/2020 | XVFC/2020-21/P/4 | 31,615 | |||||||||
25/10/2020 | 4THSFC/2020-21/R/4 | 97,000 | 11/10/2020 | 4THSFC/2020-21/P/7 | 5,998 | |||||||||
19/10/2020 | 4THSFC/2020-21/P/8 | 14,000 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/9 | 47,437 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/10 | 97,000 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 97,000 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/11 | 5,250 | ||||||||||||
|