Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | XVFC/2020-21/R/1 | 444,734 | 08/07/2020 | 4THSFC/2020-21/P/3 | 10,500 | |||||||||
29/07/2020 | XVFC/2020-21/R/2 | 445,760 | 27/07/2020 | 4THSFC/2020-21/P/4 | 4,000 | |||||||||
31/07/2020 | OWN/2020-21/R/2 | 6,555.37 | 29/07/2020 | 4THSFC/2020-21/P/5 | 345,320 | |||||||||
31/07/2020 | OWN/2020-21/R/3 | 900.68 | 29/07/2020 | 4THSFC/2020-21/P/6 | 42,720 | |||||||||
29/07/2020 | 4THSFC/2020-21/P/7 | 7,120 | ||||||||||||
29/07/2020 | 4THSFC/2020-21/P/8 | 3,560 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/10 | 36,360 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/11 | 6,060 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/12 | 3,030 | ||||||||||||
30/07/2020 | 4THSFC/2020-21/P/9 | 293,910 | ||||||||||||
|