Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/4 | 14,366 | 02/09/2020 | 4THSFC/2020-21/P/3 | 14,300 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | 50,643 | 02/09/2020 | 4THSFC/2020-21/P/4 | 14,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 279,000 | 02/09/2020 | 4THSFC/2020-21/P/5 | 12,000 | |||||||||
30/09/2020 | 4THSFC/2020-21/P/6 | 7,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 36,751 | ||||||||||||
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