Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/1 | 150,000 | 01/10/2020 | FFC/2020-21/P/18 | 22,400 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 275,401 | 01/10/2020 | FFC/2020-21/P/19 | 33,250 | |||||||||
15/10/2020 | 4THSFC/2020-21/P/2 | 54,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/3 | 24,873 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/4 | 22,377 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/5 | 34,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 99,375 | ||||||||||||
|