Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | 4THSFC/2020-21/R/1 | 100,000 | 12/10/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
28/10/2020 | XVFC/2020-21/R/1 | 260,424 | 13/10/2020 | FFC/2020-21/P/13 | 2,800 | |||||||||
28/10/2020 | XVFC/2020-21/R/2 | 261,032 | 29/10/2020 | XVFC/2020-21/P/1 | 179,000 | |||||||||
30/10/2020 | XVFC/2020-21/R/3 | 73,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/4 | 90,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/5 | 7,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/R/6 | 9,000 | ||||||||||||
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