Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 207,548 | 03/10/2020 | 4THSFC/2020-21/P/46 | 17,550 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 208,021 | 03/10/2020 | FFC/2020-21/P/4 | 15,104 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 208,021 | 05/10/2020 | 4THSFC/2020-21/P/47 | 20,100 | |||||||||
07/10/2020 | XVFC/2020-21/R/4 | 207,548 | 05/10/2020 | FFC/2020-21/P/5 | 6,900 | |||||||||
08/10/2020 | FFC/2020-21/P/6 | 21,653 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/1 | 73,261 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/3 | 91,329 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/48 | 4,960 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/49 | 9,408 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/4 | 14,800 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 3,450 | ||||||||||||
|