Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 49,895 | 11/09/2020 | 4THSFC/2020-21/P/10 | 16,000 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 69,929 | 11/09/2020 | 4THSFC/2020-21/P/6 | 21,000 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/4 | 69,929 | 11/09/2020 | 4THSFC/2020-21/P/7 | 10,530 | |||||||||
11/09/2020 | 4THSFC/2020-21/P/8 | 5,460 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/9 | 10,200 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/1 | 250,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/2 | 88,248 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/3 | 13,484 | ||||||||||||
|