Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | XVFC/2020-21/R/1 | 546,233 | 06/08/2020 | 4THSFC/2020-21/P/20 | 18,268 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 547,482 | 06/08/2020 | 4THSFC/2020-21/P/21 | 13,440 | |||||||||
06/08/2020 | 4THSFC/2020-21/P/22 | 68,381 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/23 | 12,627 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/24 | 15,000 | ||||||||||||
06/08/2020 | 4THSFC/2020-21/P/25 | 19,405 | ||||||||||||
10/08/2020 | 4THSFC/2020-21/P/26 | 4,200 | ||||||||||||
21/08/2020 | 4THSFC/2020-21/P/27 | 767 | ||||||||||||
28/08/2020 | 4THSFC/2020-21/P/30 | 13,000 | ||||||||||||
|