Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | FFC/2020-21/R/1 | 20,000 | 07/10/2020 | FFC/2020-21/P/10 | 6,100 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/1 | 43,647 | 07/10/2020 | FFC/2020-21/P/9 | 4,071 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/2 | 61,418 | 09/10/2020 | 4THSFC/2020-21/P/12 | 150,496 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 290,247 | 09/10/2020 | 4THSFC/2020-21/P/13 | 16,779 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/14 | 3,000 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/15 | 16,590 | ||||||||||||
09/10/2020 | 4THSFC/2020-21/P/16 | 3,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/2 | 174,434 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/3 | 11,200 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/4 | 11,200 | ||||||||||||
|