Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | 5THSFC/2020-21/R/1 | 13,078 | 07/10/2020 | 4THSFC/2020-21/P/5 | 100 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/2 | 74,914 | 23/10/2020 | 4THSFC/2020-21/P/6 | 4,970 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/3 | 74,914 | 23/10/2020 | 4THSFC/2020-21/P/7 | 36,780 | |||||||||
23/10/2020 | 5THSFC/2020-21/R/4 | 53,237 | 27/10/2020 | FFC/2020-21/P/2 | 174,519 | |||||||||
27/10/2020 | FFC/2020-21/R/1 | 945,000 | 27/10/2020 | FFC/2020-21/P/3 | 162,272 | |||||||||
27/10/2020 | XVFC/2020-21/R/1 | 353,227 | 27/10/2020 | FFC/2020-21/P/4 | 147,503 | |||||||||
29/10/2020 | XVFC/2020-21/R/2 | 354,024 | 27/10/2020 | FFC/2020-21/P/5 | 167,464 | |||||||||
27/10/2020 | FFC/2020-21/P/6 | 166,772 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/2 | 145,897 | ||||||||||||
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