Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | 4THSFC/2020-21/R/11 | 128,355 | 18/09/2020 | 4THSFC/2020-21/P/31 | 31,584 | |||||||||
28/09/2020 | XVFC/2020-21/R/1 | 261,506 | 18/09/2020 | 4THSFC/2020-21/P/32 | 18,557 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 262,116 | 28/09/2020 | XVFC/2020-21/P/1 | 1,000 | |||||||||
30/09/2020 | 4THSFC/2020-21/P/33 | 11,331 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/34 | 15,430 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/35 | 13,563 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/36 | 14,795 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/37 | 14,571 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/38 | 15,695 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 25,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 21,652 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 102,185 | ||||||||||||
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