Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/2 | 524,250 | 04/10/2020 | 4THSFC/2020-21/P/6 | 5,000 | |||||||||
08/10/2020 | FFC/2020-21/R/3 | 21,609 | 04/10/2020 | XVFC/2020-21/P/2 | 197,268 | |||||||||
22/10/2020 | 4THSFC/2020-21/R/3 | 111,166 | 07/10/2020 | FFC/2020-21/P/27 | 3,460 | |||||||||
22/10/2020 | 5THSFC/2020-21/R/1 | 111,166 | 07/10/2020 | FFC/2020-21/P/28 | 21,609 | |||||||||
07/10/2020 | XVFC/2020-21/P/3 | 33,746 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/4 | 27,700 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/5 | 37,700 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/6 | 65,400 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/7 | 65,250 | ||||||||||||
13/10/2020 | FFC/2020-21/P/29 | 21,609 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/8 | 11,118 | ||||||||||||
|