Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 62,832 | 03/09/2020 | 4THSFC/2020-21/P/11 | 60,000 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 88,400 | 03/09/2020 | 4THSFC/2020-21/P/12 | 39,366 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 1,787 | 03/09/2020 | 4THSFC/2020-21/P/13 | 7,900 | |||||||||
11/09/2020 | 4THSFC/2020-21/R/4 | 3,685 | 03/09/2020 | 4THSFC/2020-21/P/14 | 17,000 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/15 | 21,000 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/2 | 20,000 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/3 | 55,720 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/16 | 12,000 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/4 | 34,624 | ||||||||||||
|