Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2020 | 4THSFC/2020-21/R/2 | 7,000 | 09/08/2020 | 4THSFC/2020-21/P/1 | 6,325 | |||||||||
18/08/2020 | XVFC/2020-21/R/1 | 450,500 | 10/08/2020 | 4THSFC/2020-21/P/2 | 235,069 | |||||||||
18/08/2020 | XVFC/2020-21/R/2 | 450,500 | 19/08/2020 | 4THSFC/2020-21/P/3 | 236,000 | |||||||||
22/08/2020 | XVFC/2020-21/P/1 | 118,000 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/2 | 197,740 | ||||||||||||
|