Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | 4THSFC/2020-21/R/4 | 65,000 | 07/09/2020 | 4THSFC/2020-21/P/13 | 24,580 | |||||||||
27/09/2020 | XVFC/2020-21/R/1 | 182,056 | 07/09/2020 | 4THSFC/2020-21/P/14 | 4,190 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 182,742 | 07/09/2020 | 4THSFC/2020-21/P/15 | 766 | |||||||||
27/09/2020 | 4THSFC/2020-21/P/16 | 16,580 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 182,000 | ||||||||||||
|