Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/2 | 46,700 | 08/09/2020 | 4THSFC/2020-21/P/11 | 11,646 | |||||||||
14/09/2020 | 4THSFC/2020-21/R/3 | 42,500 | 08/09/2020 | 4THSFC/2020-21/P/12 | 65,895 | |||||||||
18/09/2020 | XVFC/2020-21/R/1 | 256,980 | 08/09/2020 | 4THSFC/2020-21/P/13 | 15,315 | |||||||||
08/09/2020 | 4THSFC/2020-21/P/14 | 10,500 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/15 | 23,650 | ||||||||||||
08/09/2020 | FFC/2020-21/P/9 | 7,500 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/16 | 27,900 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/17 | 6,500 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/18 | 4,443 | ||||||||||||
14/09/2020 | 4THSFC/2020-21/P/19 | 3,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 4,443 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/2 | 33,150 | ||||||||||||
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