Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/1 | 47,919 | 08/10/2020 | XVFC/2020-21/P/1 | 240,647 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 67,429 | 17/10/2020 | 4THSFC/2020-21/P/5 | 89,140 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 317,931 | 17/10/2020 | XVFC/2020-21/P/2 | 240,647 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 317,931 | 21/10/2020 | FFC/2020-21/P/8 | 7,196 | |||||||||
09/10/2020 | XVFC/2020-21/R/3 | 240,647 | 25/10/2020 | 4THSFC/2020-21/P/6 | 21,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/4 | 240,647 | 25/10/2020 | FFC/2020-21/P/9 | 15,000 | |||||||||
28/10/2020 | XVFC/2020-21/P/3 | 240,647 | ||||||||||||
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