Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | 4THSFC/2020-21/R/4 | 221,405 | 18/10/2020 | 4THSFC/2020-21/P/28 | 17,030 | |||||||||
17/10/2020 | XVFC/2020-21/R/1 | 425,356 | 18/10/2020 | 4THSFC/2020-21/P/29 | 20,930 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 425,356 | 18/10/2020 | 4THSFC/2020-21/P/30 | 31,500 | |||||||||
18/10/2020 | FFC/2020-21/P/19 | 4,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/1 | 154,211 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/2 | 45,671 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/3 | 30,209 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 31,108 | ||||||||||||
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