Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | 4THSFC/2020-21/R/2 | 55,038 | 10/09/2020 | 4THSFC/2020-21/P/10 | 18,000 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/3 | 77,448 | 10/09/2020 | 4THSFC/2020-21/P/9 | 61,998 | |||||||||
17/09/2020 | XVFC/2020-21/R/1 | 365,202 | 10/09/2020 | FFC/2020-21/P/7 | 35,104 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 366,003 | 17/09/2020 | XVFC/2020-21/P/1 | 306,539 | |||||||||
28/09/2020 | XVFC/2020-21/P/2 | 16,000 | ||||||||||||
|