Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/1 | 5,200 | 06/10/2020 | 4THSFC/2020-21/P/7 | 17,500 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 4,190 | 09/10/2020 | XVFC/2020-21/P/1 | 52,500 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 109,526 | 09/10/2020 | XVFC/2020-21/P/2 | 34,500 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 109,776 | 12/10/2020 | XVFC/2020-21/P/3 | 64,690 | |||||||||
|