Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | 4THSFC/2020-21/R/4 | 98,692 | 11/09/2020 | 4THSFC/2020-21/P/20 | 17,675 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/5 | 138,876 | 11/09/2020 | 4THSFC/2020-21/P/21 | 94,520 | |||||||||
11/09/2020 | XVFC/2020-21/R/1 | 654,859 | 11/09/2020 | 4THSFC/2020-21/P/22 | 15,600 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 656,295 | 11/09/2020 | XVFC/2020-21/P/1 | 92,150 | |||||||||
11/09/2020 | XVFC/2020-21/P/2 | 13,200 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/3 | 306,539 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/4 | 22,400 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/5 | 11,200 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 56,000 | ||||||||||||
|