Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 37,036 | 04/09/2020 | 4THSFC/2020-21/P/11 | 700 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/3 | 26,319 | 04/09/2020 | 4THSFC/2020-21/P/12 | 4,240 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/4 | 3,000 | 10/09/2020 | XVFC/2020-21/P/1 | 102,690 | |||||||||
13/09/2020 | 4THSFC/2020-21/R/5 | 37,036 | 10/09/2020 | XVFC/2020-21/P/2 | 44,934 | |||||||||
11/09/2020 | XVFC/2020-21/P/3 | 121,519.6 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/4 | 20,160 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/13 | 10,500 | ||||||||||||
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