Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 317,874 | 05/10/2020 | FFC/2020-21/P/16 | 8,970 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 318,566 | 05/10/2020 | FFC/2020-21/P/17 | 23,750 | |||||||||
07/10/2020 | 4THSFC/2020-21/P/8 | 10,500 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/1 | 2,320 | ||||||||||||
11/10/2020 | FFC/2020-21/P/18 | 8,970 | ||||||||||||
11/10/2020 | FFC/2020-21/P/19 | 23,750 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/2 | 59,471 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/3 | 94,605 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/4 | 16,800 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/10 | 31,480 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/11 | 88,739 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/12 | 25,080 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/9 | 9,138 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/13 | 2,810 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/14 | 3,120 | ||||||||||||
31/10/2020 | FFC/2020-21/P/20 | 7,570 | ||||||||||||
31/10/2020 | FFC/2020-21/P/21 | 21,744 | ||||||||||||
|