Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | 4THSFC/2020-21/R/2 | 254,842 | 21/10/2020 | 4THSFC/2020-21/P/5 | 67,500 | |||||||||
27/10/2020 | XVFC/2020-21/R/1 | 754,376 | 29/10/2020 | XVFC/2020-21/P/1 | 52,500 | |||||||||
29/10/2020 | XVFC/2020-21/P/2 | 28,095 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/3 | 23,600 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 13,607 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 11,000 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 2,804 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/6 | 5,574 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 41,303 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/8 | 28,197 | ||||||||||||
|