Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/5 | 59,000 | 03/09/2020 | 4THSFC/2020-21/P/10 | 15,000 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 180,269 | 03/09/2020 | 4THSFC/2020-21/P/11 | 24,500 | |||||||||
29/09/2020 | XVFC/2020-21/R/2 | 182,000 | 03/09/2020 | 4THSFC/2020-21/P/12 | 19,500 | |||||||||
19/09/2020 | XVFC/2020-21/P/1 | 63,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/2 | 170,017 | ||||||||||||
|