Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | XVFC/2020-21/R/1 | 925,202 | 13/10/2020 | 4THSFC/2020-21/P/1 | 42,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 6,241 | 13/10/2020 | 4THSFC/2020-21/P/2 | 20,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 927,276 | 15/10/2020 | 4THSFC/2020-21/P/3 | 20,000 | |||||||||
29/10/2020 | 4THSFC/2020-21/P/4 | 40,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/5 | 40,000 | ||||||||||||
29/10/2020 | FFC/2020-21/P/1 | 20,000 | ||||||||||||
29/10/2020 | FFC/2020-21/P/2 | 20,000 | ||||||||||||
29/10/2020 | FFC/2020-21/P/3 | 20,000 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/6 | 21,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/1 | 316,281 | ||||||||||||
|