Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/3 | 10,500 | 03/09/2020 | 4THSFC/2020-21/P/13 | 9,650 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 280,000 | 10/09/2020 | XVFC/2020-21/P/1 | 100,132 | |||||||||
17/09/2020 | 4THSFC/2020-21/R/4 | 53,714 | 10/09/2020 | XVFC/2020-21/P/2 | 65,163 | |||||||||
22/09/2020 | XVFC/2020-21/R/3 | 131,191 | 17/09/2020 | 4THSFC/2020-21/P/14 | 47,674 | |||||||||
22/09/2020 | XVFC/2020-21/P/3 | 103,791 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 29,400 | ||||||||||||
|