Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | 4THSFC/2020-21/R/1 | 85,984 | 15/09/2020 | 4THSFC/2020-21/P/10 | 17,500 | |||||||||
30/09/2020 | FFC/2020-21/R/1 | 10 | 15/09/2020 | 4THSFC/2020-21/P/11 | 19,800 | |||||||||
15/09/2020 | 4THSFC/2020-21/P/12 | 19,995 | ||||||||||||
19/09/2020 | FFC/2020-21/P/1 | 10 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/1 | 95,564 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/2 | 32,168 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/3 | 14,800 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/13 | 19,990 | ||||||||||||
|