Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2020 | FFC/2020-21/R/2 | 96,000 | 14/10/2020 | 4THSFC/2020-21/P/10 | 21,000 | |||||||||
14/10/2020 | XVFC/2020-21/P/3 | 23,000 | ||||||||||||
23/10/2020 | FFC/2020-21/P/19 | 131,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/11 | 2,500 | ||||||||||||
24/10/2020 | FFC/2020-21/P/20 | 2,500 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/12 | 10,400 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/13 | 2,500 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/4 | 46,628 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/5 | 42,089 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/6 | 41,904 | ||||||||||||
|