Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | 4THSFC/2020-21/R/3 | 318,862 | 08/10/2020 | FFC/2020-21/P/1 | 900 | |||||||||
21/10/2020 | XVFC/2020-21/R/3 | 1,506,869 | 16/10/2020 | 4THSFC/2020-21/P/28 | 20,500 | |||||||||
21/10/2020 | 4THSFC/2020-21/P/29 | 95,419 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/30 | 105,107 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/31 | 11,600 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/2 | 150,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/3 | 248,098 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/4 | 209,433 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 177,307 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/6 | 24,280 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/7 | 24,280 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/8 | 20,570 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/9 | 145,000 | ||||||||||||
|