Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 212,948 | 07/10/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 213,435 | 07/10/2020 | FFC/2020-21/P/2 | 9,500 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/1 | 32,096 | 07/10/2020 | FFC/2020-21/P/3 | 11,873 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 45,164 | 07/10/2020 | FFC/2020-21/P/4 | 3,715 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 45,164 | 14/10/2020 | XVFC/2020-21/P/1 | 48,231 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | 45,164 | 14/10/2020 | XVFC/2020-21/P/2 | 68,985 | |||||||||
28/10/2020 | FFC/2020-21/R/1 | 3,588 | 14/10/2020 | XVFC/2020-21/P/3 | 10,080 | |||||||||
28/10/2020 | FFC/2020-21/R/2 | 2,766 | 29/10/2020 | FFC/2020-21/P/5 | 3,066 | |||||||||
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