Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 302,800 | 09/10/2020 | XVFC/2020-21/P/1 | 3,000 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/1 | 7,255 | 14/10/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/2 | 45,534 | 17/10/2020 | 4THSFC/2020-21/P/7 | 189,000 | |||||||||
14/10/2020 | 4THSFC/2020-21/R/3 | 64,074 | 17/10/2020 | FFC/2020-21/P/12 | 3,119 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 3,000 | 28/10/2020 | XVFC/2020-21/P/2 | 71,150 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/4 | 1,569 | 28/10/2020 | XVFC/2020-21/P/3 | 18,820 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/5 | 64,074 | 28/10/2020 | XVFC/2020-21/P/4 | 60,960 | |||||||||
28/10/2020 | XVFC/2020-21/P/5 | 18,420 | ||||||||||||
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