Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | 4THSFC/2020-21/R/2 | 200,000 | 07/10/2020 | 4THSFC/2020-21/P/6 | 13,340 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/3 | 36,562 | 10/10/2020 | 4THSFC/2020-21/P/8 | 18,500 | |||||||||
10/10/2020 | XVFC/2020-21/P/3 | 50,000 | ||||||||||||
11/10/2020 | 4THSFC/2020-21/P/9 | 52,818 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/4 | 80,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/11 | 72,900 | ||||||||||||
27/10/2020 | FFC/2020-21/P/2 | 900 | ||||||||||||
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