Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 43,537 | 02/09/2020 | 4THSFC/2020-21/P/6 | 53,253 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/3 | 61,265 | 02/09/2020 | 4THSFC/2020-21/P/7 | 20,400 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 288,843 | 02/09/2020 | 4THSFC/2020-21/P/8 | 34,320 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 289,522 | 03/09/2020 | 4THSFC/2020-21/P/10 | 2,520 | |||||||||
03/09/2020 | 4THSFC/2020-21/P/9 | 24,000 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/11 | 17,500 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/12 | 15,000 | ||||||||||||
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