Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | 4THSFC/2020-21/R/1 | 140,937 | 14/07/2020 | 4THSFC/2020-21/P/9 | 140,937 | |||||||||
31/07/2020 | 4THSFC/2020-21/R/2 | 18,976 | 16/07/2020 | FFC/2020-21/P/2 | 1,400 | |||||||||
31/07/2020 | XVFC/2020-21/R/1 | 425,729 | 18/07/2020 | 4THSFC/2020-21/P/10 | 140,937 | |||||||||
31/07/2020 | XVFC/2020-21/R/2 | 426,682 | 30/07/2020 | 4THSFC/2020-21/P/11 | 45,000 | |||||||||
30/07/2020 | 4THSFC/2020-21/P/12 | 40,500 | ||||||||||||
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