Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | 4THSFC/2020-21/R/2 | 542,100 | 01/08/2020 | 4THSFC/2020-21/P/6 | 17,500 | |||||||||
12/08/2020 | XVFC/2020-21/R/1 | 581,425 | 13/08/2020 | 4THSFC/2020-21/P/7 | 155,416 | |||||||||
12/08/2020 | XVFC/2020-21/R/2 | 582,795 | 13/08/2020 | 4THSFC/2020-21/P/8 | 123,616 | |||||||||
13/08/2020 | 4THSFC/2020-21/R/3 | 567,749 | 14/08/2020 | 4THSFC/2020-21/P/9 | 36,800 | |||||||||
|