Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 261,609 | 01/10/2020 | FFC/2020-21/P/20 | 59,500 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 262,226 | 01/10/2020 | FFC/2020-21/P/21 | 2,000 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/1 | 39,433 | 01/10/2020 | XVFC/2020-21/P/1 | 250,000 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/2 | 55,488 | 14/10/2020 | XVFC/2020-21/P/2 | 5,000 | |||||||||
09/10/2020 | 5THSFC/2020-21/R/3 | 5,301 | 14/10/2020 | XVFC/2020-21/P/3 | 8,512 | |||||||||
14/10/2020 | XVFC/2020-21/P/4 | 62,028 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/5 | 97,675 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/1 | 19,700 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/2 | 19,700 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/3 | 5,000 | ||||||||||||
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