Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/2 | 16,393 | 13/10/2020 | 4THSFC/2020-21/P/21 | 9,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/4 | 367,000 | 13/10/2020 | XVFC/2020-21/P/8 | 367,000 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 107,093 | 18/10/2020 | XVFC/2020-21/P/9 | 100,000 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/2 | 107,093 | ||||||||||||
21/10/2020 | 5THSFC/2020-21/R/3 | 107,093 | ||||||||||||
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