Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | XVFC/2020-21/R/1 | 620,000 | 02/10/2020 | FFC/2020-21/P/25 | 117,640 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/2 | 10,000 | 02/10/2020 | FFC/2020-21/P/26 | 53,053 | |||||||||
20/10/2020 | XVFC/2020-21/P/1 | 104,683 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/2 | 35,597 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/3 | 122,969 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/4 | 35,550 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/5 | 38,209 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/16 | 43,500 | ||||||||||||
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