Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 51,501 | 02/09/2020 | 4THSFC/2020-21/P/6 | 5,900 | |||||||||
03/09/2020 | XVFC/2020-21/R/1 | 135,200 | 02/09/2020 | XVFC/2020-21/P/1 | 135,200 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/7 | 21,000 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/2 | 180,000 | ||||||||||||
03/09/2020 | XVFC/2020-21/P/3 | 50,000 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/5 | 50,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/8 | 20,000 | ||||||||||||
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