Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 283,780 | 05/10/2020 | XVFC/2020-21/P/20 | 44,341 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 283,780 | 05/10/2020 | XVFC/2020-21/P/21 | 105,000 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 283,780 | 05/10/2020 | XVFC/2020-21/P/22 | 14,000 | |||||||||
05/10/2020 | XVFC/2020-21/P/23 | 30,019 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/24 | 55,878 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/25 | 100,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/26 | 127,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/27 | 9,500 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/28 | 10,399 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/29 | 200,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/30 | 291,680 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/31 | 20,000 | ||||||||||||
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