Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 5THSFC/2020-21/R/6 | 10,500 | 03/09/2020 | 5THSFC/2020-21/P/31 | 84,000 | |||||||||
03/09/2020 | 5THSFC/2020-21/R/7 | 734,946 | 15/09/2020 | 5THSFC/2020-21/P/32 | 95,992 | |||||||||
17/09/2020 | XVFC/2020-21/R/1 | 3,465,249 | 15/09/2020 | 5THSFC/2020-21/P/33 | 2,020 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 3,473,186 | 15/09/2020 | 5THSFC/2020-21/P/34 | 2,021 | |||||||||
15/09/2020 | 5THSFC/2020-21/P/35 | 1,010 | ||||||||||||
16/09/2020 | 5THSFC/2020-21/P/36 | 29,400 | ||||||||||||
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