Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | 4THSFC/2020-21/R/2 | 45,000 | 30/09/2020 | 4THSFC/2020-21/P/3 | 17,500 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 163,614 | 30/09/2020 | XVFC/2020-21/P/1 | 78,120 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 163,240 | 30/09/2020 | XVFC/2020-21/P/2 | 78,522 | |||||||||
30/09/2020 | XVFC/2020-21/P/3 | 4,200 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 12,000 | ||||||||||||
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