Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | 4THSFC/2020-21/R/3 | 50,020 | 14/09/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 265,574 | 22/09/2020 | 4THSFC/2020-21/P/13 | 5,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 265,574 | 30/09/2020 | XVFC/2020-21/P/1 | 6,790 | |||||||||
30/09/2020 | XVFC/2020-21/P/2 | 8,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 3,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 77,172 | ||||||||||||
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