Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | FFC/2020-21/R/1 | 25,497 | 05/10/2020 | FFC/2020-21/P/2 | 107,691 | |||||||||
06/10/2020 | FFC/2020-21/R/2 | 80,539 | 05/10/2020 | FFC/2020-21/P/3 | 122,300 | |||||||||
06/10/2020 | FFC/2020-21/R/3 | 68,954 | 05/10/2020 | FFC/2020-21/P/4 | 67,793 | |||||||||
16/10/2020 | XVFC/2020-21/R/1 | 300,000 | 08/10/2020 | 4THSFC/2020-21/P/5 | 7,000 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 128,932 | 08/10/2020 | 4THSFC/2020-21/P/6 | 46,018 | |||||||||
08/10/2020 | FFC/2020-21/P/5 | 52,127 | ||||||||||||
08/10/2020 | FFC/2020-21/P/6 | 19,220 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/1 | 128,932 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/7 | 88,806 | ||||||||||||
20/10/2020 | FFC/2020-21/P/10 | 25,497 | ||||||||||||
20/10/2020 | FFC/2020-21/P/7 | 88,577 | ||||||||||||
20/10/2020 | FFC/2020-21/P/8 | 80,539 | ||||||||||||
20/10/2020 | FFC/2020-21/P/9 | 68,954 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/3 | 175,022 | ||||||||||||
|