Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/2 | 6,240 | 01/10/2020 | FFC/2020-21/P/2 | 86,697 | |||||||||
05/10/2020 | FFC/2020-21/R/3 | 10,080 | 01/10/2020 | FFC/2020-21/P/3 | 161,420 | |||||||||
07/10/2020 | XVFC/2020-21/R/1 | 4,800 | 03/10/2020 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 19,756 | 03/10/2020 | 4THSFC/2020-21/P/9 | 3,500 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 43,582 | 05/10/2020 | FFC/2020-21/P/4 | 6,240 | |||||||||
07/10/2020 | XVFC/2020-21/R/4 | 10,218 | 05/10/2020 | FFC/2020-21/P/5 | 10,080 | |||||||||
19/10/2020 | XVFC/2020-21/R/5 | 19,756 | 05/10/2020 | FFC/2020-21/P/6 | 33,647 | |||||||||
19/10/2020 | XVFC/2020-21/R/6 | 43,582 | 06/10/2020 | FFC/2020-21/P/7 | 124,479 | |||||||||
19/10/2020 | XVFC/2020-21/R/7 | 4,800 | 06/10/2020 | XVFC/2020-21/P/1 | 78,356 | |||||||||
19/10/2020 | XVFC/2020-21/R/8 | 5,418 | 11/10/2020 | 4THSFC/2020-21/P/10 | 3,868 | |||||||||
19/10/2020 | XVFC/2020-21/R/9 | 4,800 | 15/10/2020 | XVFC/2020-21/P/2 | 78,356 | |||||||||
18/10/2020 | FFC/2020-21/P/8 | 47,000 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/11 | 3,150 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/12 | 10,000 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/13 | 6,700 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/3 | 78,356 | ||||||||||||
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