Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | 4THSFC/2020-21/R/11 | 61,825 | 17/10/2020 | 4THSFC/2020-21/P/19 | 12,000 | |||||||||
19/10/2020 | XVFC/2020-21/R/1 | 330,186 | 19/10/2020 | 4THSFC/2020-21/P/20 | 24,000 | |||||||||
19/10/2020 | XVFC/2020-21/R/2 | 330,487 | 19/10/2020 | 4THSFC/2020-21/P/21 | 35,000 | |||||||||
25/10/2020 | XVFC/2020-21/R/3 | 330,186 | 19/10/2020 | XVFC/2020-21/P/1 | 101,622 | |||||||||
25/10/2020 | XVFC/2020-21/R/4 | 330,789 | 19/10/2020 | XVFC/2020-21/P/2 | 19,200 | |||||||||
19/10/2020 | XVFC/2020-21/P/3 | 75,190 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/4 | 200,000 | ||||||||||||
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