Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 271,276 | 01/10/2020 | 4THSFC/2020-21/P/5 | 3,500 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 271,895 | 01/10/2020 | FFC/2020-21/P/31 | 10,800 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 40,887 | 01/10/2020 | FFC/2020-21/P/32 | 10,800 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 57,535 | 01/10/2020 | FFC/2020-21/P/33 | 5,628 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | 57,565 | 01/10/2020 | FFC/2020-21/P/34 | 5,628 | |||||||||
01/10/2020 | FFC/2020-21/P/35 | 5,628 | ||||||||||||
01/10/2020 | FFC/2020-21/P/36 | 5,427 | ||||||||||||
18/10/2020 | FFC/2020-21/P/37 | 15,335 | ||||||||||||
18/10/2020 | FFC/2020-21/P/38 | 4,200 | ||||||||||||
18/10/2020 | FFC/2020-21/P/39 | 15,545 | ||||||||||||
18/10/2020 | FFC/2020-21/P/40 | 4,200 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/1 | 75,579 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/2 | 87,072 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/3 | 5,600 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/4 | 5,600 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/5 | 3,200 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/6 | 2,800 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/6 | 3,500 | ||||||||||||
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