Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/4 | 100,000 | 09/10/2020 | 4THSFC/2020-21/P/6 | 19,000 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/5 | 19,000 | 09/10/2020 | 4THSFC/2020-21/P/7 | 65,180 | |||||||||
25/10/2020 | XVFC/2020-21/R/1 | 350,397 | 14/10/2020 | 4THSFC/2020-21/P/8 | 15,120 | |||||||||
25/10/2020 | XVFC/2020-21/P/1 | 87,948 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/2 | 101,489 | ||||||||||||
|