Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/12 | 35,200 | 03/11/2020 | 4THSFC/2020-21/P/16 | 7,000 | |||||||||
03/11/2020 | XVFC/2020-21/R/2 | 100,000 | 03/11/2020 | XVFC/2020-21/P/3 | 65,328 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/13 | 100,000 | 24/11/2020 | 4THSFC/2020-21/P/17 | 48,517 | |||||||||
24/11/2020 | 4THSFC/2020-21/P/18 | 24,123 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/19 | 5,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/4 | 35,935 | ||||||||||||
|