Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | FFC/2020-21/R/4 | 4,950 | 22/10/2020 | XVFC/2020-21/P/1 | 5,040 | |||||||||
07/10/2020 | FFC/2020-21/R/5 | 60,150 | 22/10/2020 | XVFC/2020-21/P/2 | 97,650 | |||||||||
07/10/2020 | XVFC/2020-21/R/1 | 346,009 | 22/10/2020 | XVFC/2020-21/P/3 | 85,084 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 346,009 | 22/10/2020 | XVFC/2020-21/P/4 | 31,940 | |||||||||
22/10/2020 | FFC/2020-21/R/6 | 4,240 | 27/10/2020 | XVFC/2020-21/P/5 | 23,040 | |||||||||
31/10/2020 | FFC/2020-21/R/7 | 2,800 | 30/10/2020 | 4THSFC/2020-21/P/2 | 48,954 | |||||||||
30/10/2020 | XVFC/2020-21/P/6 | 54,988 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 82,482 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 45,581 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/9 | 69,500 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/3 | 60,138 | ||||||||||||
|