Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 199,678 | 07/10/2020 | XVFC/2020-21/P/1 | 1,200 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 1,200 | 12/10/2020 | FFC/2020-21/P/12 | 218,731 | |||||||||
12/10/2020 | FFC/2020-21/R/4 | 654,300 | 12/10/2020 | FFC/2020-21/P/13 | 66,490 | |||||||||
13/10/2020 | FFC/2020-21/R/5 | 2,000 | 12/10/2020 | XVFC/2020-21/P/2 | 4,560 | |||||||||
14/10/2020 | FFC/2020-21/P/14 | 210,372 | ||||||||||||
17/10/2020 | FFC/2020-21/P/15 | 8,360 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/2 | 1,200 | ||||||||||||
21/10/2020 | FFC/2020-21/P/16 | 1,860 | ||||||||||||
21/10/2020 | FFC/2020-21/P/17 | 4,560 | ||||||||||||
21/10/2020 | FFC/2020-21/P/18 | 1,240 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/3 | 8,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/19 | 24,960 | ||||||||||||
25/10/2020 | FFC/2020-21/P/20 | 15,600 | ||||||||||||
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