Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 25,522 | 01/09/2020 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/4 | 35,914 | 01/09/2020 | 4THSFC/2020-21/P/16 | 13,266 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 18,938 | 01/09/2020 | 4THSFC/2020-21/P/17 | 7,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 13,806 | 22/09/2020 | XVFC/2020-21/P/1 | 6,016 | |||||||||
23/09/2020 | XVFC/2020-21/R/5 | 6,016 | 22/09/2020 | XVFC/2020-21/P/2 | 18,938 | |||||||||
22/09/2020 | XVFC/2020-21/P/3 | 13,806 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/18 | 5,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 6,016 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 18,938 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 13,806 | ||||||||||||
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