Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 35,097 | 01/09/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
01/09/2020 | 4THSFC/2020-21/R/2 | 24,942 | 02/09/2020 | 4THSFC/2020-21/P/7 | 5,200 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 165,484 | 02/09/2020 | 4THSFC/2020-21/P/8 | 3,964 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 165,862 | 02/09/2020 | 4THSFC/2020-21/P/9 | 483 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/3 | 24,942 | 06/09/2020 | 4THSFC/2020-21/P/10 | 39,000 | |||||||||
06/09/2020 | 4THSFC/2020-21/R/4 | 35,097 | 14/09/2020 | XVFC/2020-21/P/1 | 55,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/3 | 165,484 | ||||||||||||
14/09/2020 | XVFC/2020-21/R/4 | 165,862 | ||||||||||||
15/09/2020 | XVFC/2020-21/R/5 | 55,000 | ||||||||||||
|