Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 198,796 | 04/10/2020 | XVFC/2020-21/P/1 | 9,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 199,236 | 04/10/2020 | XVFC/2020-21/P/2 | 9,000 | |||||||||
04/10/2020 | XVFC/2020-21/P/3 | 9,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/4 | 116,028 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/5 | 48,825 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/8 | 58,718 | ||||||||||||
29/10/2020 | FFC/2020-21/P/2 | 47,750 | ||||||||||||
29/10/2020 | FFC/2020-21/P/3 | 3,081 | ||||||||||||
29/10/2020 | FFC/2020-21/P/4 | 40,000 | ||||||||||||
30/10/2020 | FFC/2020-21/P/5 | 4,500 | ||||||||||||
30/10/2020 | FFC/2020-21/P/6 | 4,050 | ||||||||||||
30/10/2020 | FFC/2020-21/P/7 | 4,623 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/9 | 17,500 | ||||||||||||
31/10/2020 | FFC/2020-21/P/8 | 4,221 | ||||||||||||
|