Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 4THSFC/2020-21/R/23 | 300,000 | 08/10/2020 | 4THSFC/2020-21/P/37 | 114,886 | |||||||||
08/10/2020 | FFC/2020-21/R/13 | 300,000 | 08/10/2020 | 4THSFC/2020-21/P/38 | 178,287 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/1 | 111,111 | 08/10/2020 | XVFC/2020-21/P/3 | 119,420 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/2 | 156,353 | 08/10/2020 | XVFC/2020-21/P/4 | 114,774 | |||||||||
24/10/2020 | 5THSFC/2020-21/R/3 | 156,353 | 23/10/2020 | FFC/2020-21/P/15 | 41,808 | |||||||||
23/10/2020 | FFC/2020-21/P/16 | 36,582 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/5 | 208,686 | ||||||||||||
24/10/2020 | 5THSFC/2020-21/P/1 | 60,350 | ||||||||||||
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