Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | 4THSFC/2020-21/R/4 | 20,000 | 15/10/2020 | XVFC/2020-21/P/12 | 20,400 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/6 | 25,025 | 15/10/2020 | XVFC/2020-21/P/13 | 37,029 | |||||||||
15/10/2020 | 4THSFC/2020-21/R/7 | 11,726 | 15/10/2020 | XVFC/2020-21/P/14 | 46,600 | |||||||||
15/10/2020 | XVFC/2020-21/P/15 | 24,000 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/16 | 42,000 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/38 | 29,800 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/39 | 30,000 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/40 | 29,500 | ||||||||||||
22/10/2020 | 4THSFC/2020-21/P/41 | 29,700 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/42 | 29,800 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/43 | 9,000 | ||||||||||||
24/10/2020 | FFC/2020-21/P/17 | 20,600 | ||||||||||||
|