Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | FFC/2020-21/R/1 | 25,000 | 07/10/2020 | FFC/2020-21/P/7 | 29,452 | |||||||||
08/10/2020 | XVFC/2020-21/R/1 | 109,881 | 07/10/2020 | FFC/2020-21/P/8 | 42,935 | |||||||||
08/10/2020 | XVFC/2020-21/R/2 | 109,881 | 08/10/2020 | XVFC/2020-21/P/1 | 50,493 | |||||||||
19/10/2020 | 4THSFC/2020-21/R/1 | 30,000 | 13/10/2020 | 4THSFC/2020-21/P/4 | 5,428 | |||||||||
13/10/2020 | 4THSFC/2020-21/P/5 | 5,350 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/10 | 14,800 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/6 | 21,000 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/7 | 29,700 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/8 | 21,836 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/9 | 5,600 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/2 | 22,482 | ||||||||||||
|