Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | 4THSFC/2020-21/R/5 | 44,227 | 08/09/2020 | XVFC/2020-21/P/1 | 290,000 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/6 | 43,248 | 08/09/2020 | XVFC/2020-21/P/2 | 49,000 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/7 | 20,840 | 09/09/2020 | 4THSFC/2020-21/P/12 | 43,248 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/13 | 43,735 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/14 | 44,227 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/15 | 43,735 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/16 | 20,840 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 20,840 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/5 | 69,497 | ||||||||||||
|