Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | 4THSFC/2020-21/R/3 | 71,026 | 02/10/2020 | 4THSFC/2020-21/P/8 | 7,200 | |||||||||
26/10/2020 | XVFC/2020-21/R/1 | 124,158.15 | 13/10/2020 | 4THSFC/2020-21/P/10 | 10,854 | |||||||||
26/10/2020 | XVFC/2020-21/R/2 | 124,158.15 | 13/10/2020 | 4THSFC/2020-21/P/9 | 10,900 | |||||||||
29/10/2020 | XVFC/2020-21/R/3 | 124,158 | 21/10/2020 | 4THSFC/2020-21/P/11 | 45,752 | |||||||||
28/10/2020 | 4THSFC/2020-21/P/12 | 4,600 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/1 | 123,865 | ||||||||||||
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