Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2020 | 4THSFC/2020-21/R/1 | 94,000 | 11/08/2020 | 4THSFC/2020-21/P/2 | 19,560 | |||||||||
11/08/2020 | 4THSFC/2020-21/P/3 | 19,730 | ||||||||||||
11/08/2020 | 4THSFC/2020-21/P/4 | 42,000 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/5 | 26,276 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/6 | 22,279 | ||||||||||||
26/08/2020 | 4THSFC/2020-21/P/7 | 9,140 | ||||||||||||
31/08/2020 | OWN/2020-21/P/1 | 94,000 | ||||||||||||
|