Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 200,000 | 04/09/2020 | 4THSFC/2020-21/P/1 | 39,800 | |||||||||
03/09/2020 | FFC/2020-21/R/2 | 200,000 | 25/09/2020 | XVFC/2020-21/P/1 | 45,352 | |||||||||
25/09/2020 | XVFC/2020-21/P/2 | 28,740 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 37,406 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 17,806 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/5 | 17,806 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/6 | 4,500 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/7 | 42,000 | ||||||||||||
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