Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 20,000 | 08/09/2020 | 4THSFC/2020-21/P/3 | 5,900 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/3 | 13,500 | 08/09/2020 | XVFC/2020-21/P/1 | 97,650 | |||||||||
08/09/2020 | XVFC/2020-21/P/2 | 88,748 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/3 | 80,750 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/4 | 9,985 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/5 | 9,650 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/4 | 13,500 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/5 | 12,500 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/6 | 45,500 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/7 | 55,000 | ||||||||||||
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