Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/1 | 350,000 | 12/11/2020 | 4THSFC/2020-21/P/3 | 1,500 | |||||||||
27/11/2020 | 4THSFC/2020-21/R/2 | 200,000 | 12/11/2020 | 4THSFC/2020-21/P/4 | 15,390 | |||||||||
13/11/2020 | 4THSFC/2020-21/P/5 | 2,160 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/6 | 336,213 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/7 | 28,400 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/1 | 280,147 | ||||||||||||
|