Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/1 | 18,865 | 05/10/2020 | XVFC/2020-21/P/2 | 159,875 | |||||||||
04/10/2020 | 4THSFC/2020-21/R/2 | 174,450 | 08/10/2020 | 4THSFC/2020-21/P/7 | 341,455 | |||||||||
04/10/2020 | 4THSFC/2020-21/R/3 | 245,480 | 08/10/2020 | FFC/2020-21/P/16 | 63,000 | |||||||||
04/10/2020 | XVFC/2020-21/R/2 | 1,160,081 | 08/10/2020 | XVFC/2020-21/P/3 | 16,259 | |||||||||
28/10/2020 | FFC/2020-21/R/1 | 853.18 | 28/10/2020 | 4THSFC/2020-21/P/8 | 95,000 | |||||||||
28/10/2020 | 4THSFC/2020-21/P/9 | 10,500 | ||||||||||||
28/10/2020 | FFC/2020-21/P/17 | 36,083 | ||||||||||||
28/10/2020 | FFC/2020-21/P/18 | 60,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/4 | 28,500 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 23,000 | ||||||||||||
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