Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/1 | 42,035 | 04/09/2020 | 4THSFC/2020-21/P/10 | 13,020 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 56,988 | 04/09/2020 | 4THSFC/2020-21/P/7 | 28,003 | |||||||||
17/09/2020 | XVFC/2020-21/R/1 | 278,895 | 04/09/2020 | 4THSFC/2020-21/P/8 | 13,789 | |||||||||
20/09/2020 | 4THSFC/2020-21/R/3 | 2,000 | 04/09/2020 | 4THSFC/2020-21/P/9 | 9,670 | |||||||||
17/09/2020 | XVFC/2020-21/P/1 | 33,618 | ||||||||||||
20/09/2020 | 4THSFC/2020-21/P/11 | 48,569 | ||||||||||||
|