Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | 4THSFC/2020-21/R/1 | 400,000 | 07/10/2020 | FFC/2020-21/P/6 | 12,531 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/1 | 26,754 | 07/10/2020 | FFC/2020-21/P/7 | 105,833 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/2 | 37,648 | 07/10/2020 | FFC/2020-21/P/8 | 13,843 | |||||||||
19/10/2020 | 5THSFC/2020-21/R/3 | 37,648 | 19/10/2020 | 4THSFC/2020-21/P/7 | 400,000 | |||||||||
19/10/2020 | 5THSFC/2020-21/P/1 | 65,100 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/5 | 11,658 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/6 | 41,730 | ||||||||||||
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