Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2020 | 4THSFC/2020-21/R/4 | 81,137 | 11/09/2020 | 4THSFC/2020-21/P/10 | 65,546 | |||||||||
24/09/2020 | XVFC/2020-21/R/1 | 538,322 | 11/09/2020 | 4THSFC/2020-21/P/11 | 21,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 539,555 | 11/09/2020 | 4THSFC/2020-21/P/9 | 28,963 | |||||||||
27/09/2020 | XVFC/2020-21/P/5 | 303,908 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/6 | 7,200 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/7 | 6,750 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/8 | 6,750 | ||||||||||||
|