Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 110,209 | 03/09/2020 | 4THSFC/2020-21/P/11 | 60,288 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/12 | 76,705 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/13 | 67,498 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/14 | 8,610 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/1 | 300,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/15 | 19,650 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 122,870 | ||||||||||||
|