Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/4 | 85,458 | 02/09/2020 | 4THSFC/2020-21/P/17 | 45,010 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/5 | 25,800 | 02/09/2020 | 4THSFC/2020-21/P/18 | 10,500 | |||||||||
23/09/2020 | 4THSFC/2020-21/R/6 | 26,000 | 10/09/2020 | 4THSFC/2020-21/P/19 | 25,000 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 363,548 | 10/09/2020 | 4THSFC/2020-21/P/20 | 25,800 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/21 | 26,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 144,318 | ||||||||||||
|