Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | 4THSFC/2020-21/R/6 | 291,139 | 08/10/2020 | XVFC/2020-21/P/1 | 4,000 | |||||||||
11/10/2020 | 4THSFC/2020-21/R/7 | 89,094 | 10/10/2020 | 4THSFC/2020-21/P/10 | 89,094 | |||||||||
12/10/2020 | XVFC/2020-21/R/1 | 4,000 | 10/10/2020 | 4THSFC/2020-21/P/9 | 291,139 | |||||||||
29/10/2020 | XVFC/2020-21/R/2 | 120,792 | 12/10/2020 | XVFC/2020-21/P/2 | 4,891 | |||||||||
14/10/2020 | XVFC/2020-21/P/3 | 250,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/4 | 41,139 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 2,959 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 89,790 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 120,792 | ||||||||||||
|