Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 242,010 | 11/10/2020 | XVFC/2020-21/P/1 | 172,060 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 241,500 | 20/10/2020 | 4THSFC/2020-21/P/8 | 11,596 | |||||||||
17/10/2020 | 4THSFC/2020-21/R/2 | 3,885 | 20/10/2020 | 4THSFC/2020-21/P/9 | 12,478 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/1 | 36,473 | 28/10/2020 | 4THSFC/2020-21/P/10 | 21,000 | |||||||||
17/10/2020 | 5THSFC/2020-21/R/2 | 51,324 | 28/10/2020 | FFC/2020-21/P/5 | 33,839 | |||||||||
28/10/2020 | FFC/2020-21/P/6 | 34,153 | ||||||||||||
29/10/2020 | FFC/2020-21/P/7 | 34,372 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/1 | 19,000 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/2 | 5,500 | ||||||||||||
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