Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/3 | 100 | 07/10/2020 | 4THSFC/2020-21/P/16 | 18,700 | |||||||||
25/10/2020 | 5THSFC/2020-21/R/1 | 101,609 | 07/10/2020 | 4THSFC/2020-21/P/17 | 4,900 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/2 | 101,609 | 07/10/2020 | 4THSFC/2020-21/P/18 | 9,400 | |||||||||
07/10/2020 | FFC/2020-21/P/9 | 15,750 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/1 | 100 | ||||||||||||
14/10/2020 | FFC/2020-21/P/10 | 166,665 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/2 | 20,676 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/3 | 20,400 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/4 | 204,193 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/5 | 136,009 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/6 | 45,072 | ||||||||||||
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