Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 89,459 | 05/09/2020 | 4THSFC/2020-21/P/30 | 14,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 421,844 | 05/09/2020 | 4THSFC/2020-21/P/31 | 1,328 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 422,763 | 05/09/2020 | 4THSFC/2020-21/P/32 | 7,500 | |||||||||
05/09/2020 | XVFC/2020-21/P/1 | 32,717 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/2 | 200 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/3 | 7,680 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/4 | 16,227 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/5 | 5,600 | ||||||||||||
05/09/2020 | XVFC/2020-21/P/6 | 19,300 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/7 | 20,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/33 | 4,980 | ||||||||||||
|