Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 290,054 | 17/09/2020 | XVFC/2020-21/P/1 | 287,623 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 254,055 | 23/09/2020 | 4THSFC/2020-21/P/10 | 20,000 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/2 | 50,000 | 27/09/2020 | 4THSFC/2020-21/P/11 | 2,550 | |||||||||
30/09/2020 | 4THSFC/2020-21/P/12 | 5,700 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/13 | 2,750 | ||||||||||||
|