Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 352,995 | 13/10/2020 | XVFC/2020-21/P/1 | 255,922 | |||||||||
18/10/2020 | 5THSFC/2020-21/R/1 | 74,696 | 16/10/2020 | FFC/2020-21/P/22 | 1,441 | |||||||||
18/10/2020 | 5THSFC/2020-21/R/2 | 74,696 | 16/10/2020 | XVFC/2020-21/P/2 | 7,000 | |||||||||
19/10/2020 | 5THSFC/2020-21/P/1 | 2,009 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/2 | 10,838 | ||||||||||||
22/10/2020 | 5THSFC/2020-21/P/3 | 2,011 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/4 | 42,000 | ||||||||||||
23/10/2020 | 5THSFC/2020-21/P/5 | 10,500 | ||||||||||||
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