Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/P/6 | 120,000 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/7 | 42,000 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/8 | 8,600 | ||||||||||||
03/09/2020 | 4THSFC/2020-21/P/9 | 3,739 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/10 | 86,800 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/11 | 17,000 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/12 | 10,800 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/1 | 56,000 | ||||||||||||
08/09/2020 | XVFC/2020-21/P/2 | 17,000 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/13 | 2,500 | ||||||||||||
23/09/2020 | FFC/2020-21/P/2 | 4,200 | ||||||||||||
23/09/2020 | FFC/2020-21/P/3 | 8,800 | ||||||||||||
|