Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 200 | 05/10/2020 | FFC/2020-21/P/7 | 198,000 | |||||||||
27/10/2020 | FFC/2020-21/R/1 | 232,987 | 07/10/2020 | XVFC/2020-21/P/2 | 200 | |||||||||
08/10/2020 | XVFC/2020-21/P/3 | 3,000 | ||||||||||||
18/10/2020 | FFC/2020-21/P/8 | 95,500 | ||||||||||||
18/10/2020 | FFC/2020-21/P/9 | 35,105 | ||||||||||||
27/10/2020 | FFC/2020-21/P/10 | 195,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/11 | 58,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/4 | 88,650 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/5 | 22,066 | ||||||||||||
|