Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | 4THSFC/2020-21/R/3 | 4,451 | 17/10/2020 | FFC/2020-21/P/2 | 4,623 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 370 | 17/10/2020 | XVFC/2020-21/P/2 | 123,844 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/1 | 26,109 | 17/10/2020 | XVFC/2020-21/P/3 | 15,121 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/2 | 36,740 | 28/10/2020 | FFC/2020-21/P/3 | 170,530 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/3 | 36,740 | 28/10/2020 | FFC/2020-21/P/4 | 26,604 | |||||||||
31/10/2020 | 5THSFC/2020-21/R/4 | 36,740 | 31/10/2020 | XVFC/2020-21/P/4 | 54,861 | |||||||||
31/10/2020 | XVFC/2020-21/P/5 | 2,490 | ||||||||||||
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