Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/3 | 10,000 | 01/10/2020 | FFC/2020-21/P/21 | 3,700 | |||||||||
01/10/2020 | XVFC/2020-21/P/9 | 5,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/10 | 59,773 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/12 | 22,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/13 | 10,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/14 | 5,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/16 | 30,722 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/17 | 29,106 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/17 | 20,000 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/18 | 24,000 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/19 | 8,500 | ||||||||||||
09/10/2020 | FFC/2020-21/P/22 | 8,000 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/18 | 144,432 | ||||||||||||
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