Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 176,303 | 06/09/2020 | 4THSFC/2020-21/P/10 | 4,190 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 248,088 | 06/09/2020 | 4THSFC/2020-21/P/9 | 26,000 | |||||||||
28/09/2020 | XVFC/2020-21/R/1 | 1,169,732 | 14/09/2020 | 4THSFC/2020-21/P/11 | 140,000 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 1,172,404 | 28/09/2020 | XVFC/2020-21/P/1 | 250,000 | |||||||||
28/09/2020 | XVFC/2020-21/P/2 | 100,000 | ||||||||||||
|