Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | 4THSFC/2020-21/R/3 | 118,320 | 07/09/2020 | XVFC/2020-21/P/2 | 74,340 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/4 | 84,127 | 12/09/2020 | 4THSFC/2020-21/P/27 | 42,000 | |||||||||
29/09/2020 | XVFC/2020-21/R/1 | 558,130 | 12/09/2020 | 4THSFC/2020-21/P/28 | 141,010 | |||||||||
27/09/2020 | XVFC/2020-21/P/3 | 178,008 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/4 | 37,788 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/5 | 178,531 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/6 | 37,788 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 79,887 | ||||||||||||
|