Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/3 | 50,000 | 12/10/2020 | 4THSFC/2020-21/P/8 | 21,000 | |||||||||
12/10/2020 | XVFC/2020-21/R/3 | 80,000 | 12/10/2020 | XVFC/2020-21/P/3 | 49,250 | |||||||||
12/10/2020 | XVFC/2020-21/P/4 | 750 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 44,397 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 1,749 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 70,494 | ||||||||||||
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