Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/2 | 336,266 | 06/10/2020 | XVFC/2020-21/P/1 | 19,800 | |||||||||
06/10/2020 | XVFC/2020-21/R/3 | 336,998 | 06/10/2020 | XVFC/2020-21/P/2 | 19,800 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 10,000 | 08/10/2020 | 4THSFC/2020-21/P/4 | 17,156 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/6 | 16,000 | 08/10/2020 | 4THSFC/2020-21/P/5 | 16,000 | |||||||||
08/10/2020 | 4THSFC/2020-21/P/6 | 18,500 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/7 | 10,000 | ||||||||||||
08/10/2020 | 4THSFC/2020-21/P/8 | 10,000 | ||||||||||||
08/10/2020 | FFC/2020-21/P/17 | 3,500 | ||||||||||||
|