Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/1 | 78,000 | 04/10/2020 | 4THSFC/2020-21/P/3 | 65,000 | |||||||||
18/10/2020 | 4THSFC/2020-21/R/2 | 12,982 | 07/10/2020 | 4THSFC/2020-21/P/4 | 13,000 | |||||||||
18/10/2020 | XVFC/2020-21/R/1 | 199,004 | 18/10/2020 | 4THSFC/2020-21/P/5 | 9,000 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 199,548 | 18/10/2020 | XVFC/2020-21/P/1 | 93,000 | |||||||||
31/10/2020 | XVFC/2020-21/P/2 | 106,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/3 | 154,000 | ||||||||||||
|