Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | 4THSFC/2020-21/R/1 | 36,927 | 05/09/2020 | 4THSFC/2020-21/P/9 | 40,090 | |||||||||
04/09/2020 | 4THSFC/2020-21/R/2 | 51,962 | 07/09/2020 | 4THSFC/2020-21/P/10 | 87,334 | |||||||||
07/09/2020 | 4THSFC/2020-21/R/3 | 51,962 | 12/09/2020 | XVFC/2020-21/P/1 | 104,012 | |||||||||
07/09/2020 | 4THSFC/2020-21/R/4 | 36,927 | 21/09/2020 | XVFC/2020-21/P/2 | 30,784 | |||||||||
10/09/2020 | XVFC/2020-21/R/1 | 245,024 | 22/09/2020 | 4THSFC/2020-21/P/11 | 11,734 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 245,561 | 22/09/2020 | XVFC/2020-21/P/3 | 50,587 | |||||||||
24/09/2020 | XVFC/2020-21/P/4 | 29,113 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/12 | 11,640 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/5 | 19,576 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/6 | 7,496 | ||||||||||||
|