Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 207,365 | 07/10/2020 | XVFC/2020-21/P/1 | 1,200 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 206,880 | 15/10/2020 | 4THSFC/2020-21/P/7 | 1,000 | |||||||||
27/10/2020 | 4THSFC/2020-21/R/3 | 65,714 | 15/10/2020 | 4THSFC/2020-21/P/8 | 400 | |||||||||
27/10/2020 | FFC/2020-21/R/1 | 137,000 | 15/10/2020 | 4THSFC/2020-21/P/9 | 1,500 | |||||||||
27/10/2020 | FFC/2020-21/R/2 | 137,000 | 27/10/2020 | FFC/2020-21/P/3 | 205,495 | |||||||||
27/10/2020 | FFC/2020-21/P/4 | 38,900 | ||||||||||||
27/10/2020 | FFC/2020-21/P/5 | 8,624 | ||||||||||||
|