Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | 4THSFC/2020-21/R/6 | 3,984 | 03/10/2020 | 4THSFC/2020-21/P/24 | 25,750 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 349,964 | 03/10/2020 | XVFC/2020-21/P/1 | 93,451 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 349,964 | 03/10/2020 | XVFC/2020-21/P/2 | 222,140 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 349,000 | 10/10/2020 | XVFC/2020-21/P/3 | 3,500 | |||||||||
10/10/2020 | XVFC/2020-21/P/4 | 22,695 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/5 | 181,218 | ||||||||||||
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