Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | 4THSFC/2020-21/R/4 | 62,112 | 08/09/2020 | 4THSFC/2020-21/P/12 | 54,582 | |||||||||
08/09/2020 | XVFC/2020-21/R/3 | 413,041 | 08/09/2020 | XVFC/2020-21/P/2 | 51,840 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/5 | 56,038 | 08/09/2020 | XVFC/2020-21/P/3 | 235,242 | |||||||||
11/09/2020 | XVFC/2020-21/P/4 | 4,080 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/13 | 17,000 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/14 | 17,500 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/15 | 20,457 | ||||||||||||
|