Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/2 | 278,512 | 01/10/2020 | 4THSFC/2020-21/P/10 | 290,399 | |||||||||
04/10/2020 | XVFC/2020-21/R/1 | 165,529 | 04/10/2020 | XVFC/2020-21/P/1 | 100,000 | |||||||||
04/10/2020 | XVFC/2020-21/R/2 | 165,520 | 04/10/2020 | XVFC/2020-21/P/2 | 100,000 | |||||||||
23/10/2020 | 4THSFC/2020-21/R/3 | 45,000 | 23/10/2020 | 4THSFC/2020-21/P/11 | 45,000 | |||||||||
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