Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 45,424 | 13/09/2020 | XVFC/2020-21/P/1 | 72,955 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/2 | 63,920 | 13/09/2020 | XVFC/2020-21/P/2 | 72,000 | |||||||||
13/09/2020 | XVFC/2020-21/R/1 | 339,312 | 13/09/2020 | XVFC/2020-21/P/3 | 77,175 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 264,152 | 13/09/2020 | XVFC/2020-21/P/4 | 29,192 | |||||||||
13/09/2020 | XVFC/2020-21/P/5 | 35,000 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/6 | 49,490 | ||||||||||||
13/09/2020 | XVFC/2020-21/P/7 | 3,500 | ||||||||||||
|