Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/4 | 12,000 | 04/10/2020 | FFC/2020-21/P/11 | 12,000 | |||||||||
10/10/2020 | FFC/2020-21/R/5 | 12,000 | 10/10/2020 | FFC/2020-21/P/12 | 12,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/10 | 200,000 | 16/10/2020 | XVFC/2020-21/P/7 | 60,030 | |||||||||
16/10/2020 | XVFC/2020-21/P/8 | 108,130 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 99,990 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/28 | 57,536 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/29 | 32,010 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/10 | 100,052 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/11 | 51,540 | ||||||||||||
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