Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | 4THSFC/2020-21/R/1 | 400,000 | 06/10/2020 | 4THSFC/2020-21/P/7 | 5,000 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 62,090 | 07/10/2020 | 4THSFC/2020-21/P/8 | 3,500 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 87,371 | 21/10/2020 | XVFC/2020-21/P/2 | 117,284 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | 90,541 | 21/10/2020 | XVFC/2020-21/P/3 | 238,266 | |||||||||
21/10/2020 | XVFC/2020-21/P/4 | 72,500 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/10 | 87,423 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/9 | 83,277 | ||||||||||||
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