Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | 4THSFC/2020-21/R/4 | 38,500 | 13/10/2020 | FFC/2020-21/P/2 | 39,727 | |||||||||
23/10/2020 | XVFC/2020-21/R/3 | 28,204 | 14/10/2020 | 4THSFC/2020-21/P/10 | 38,500 | |||||||||
23/10/2020 | XVFC/2020-21/R/4 | 5,000 | 14/10/2020 | FFC/2020-21/P/3 | 40,100 | |||||||||
23/10/2020 | XVFC/2020-21/R/5 | 11,523 | 21/10/2020 | XVFC/2020-21/P/1 | 5,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/6 | 11,523 | 22/10/2020 | XVFC/2020-21/P/2 | 79,454 | |||||||||
23/10/2020 | XVFC/2020-21/R/7 | 28,204 | ||||||||||||
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