Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 2,756 | 09/09/2020 | 4THSFC/2020-21/P/4 | 11,690 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/3 | 21,283 | 09/09/2020 | 4THSFC/2020-21/P/5 | 3,500 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/4 | 29,949 | 11/09/2020 | 4THSFC/2020-21/P/6 | 18,740 | |||||||||
02/09/2020 | XVFC/2020-21/R/1 | 141,220 | 11/09/2020 | XVFC/2020-21/P/1 | 60,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 141,220 | 11/09/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
11/09/2020 | XVFC/2020-21/R/3 | 141,220 | 17/09/2020 | 4THSFC/2020-21/P/7 | 10,971 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/8 | 1,800 | ||||||||||||
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