Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/1 | 52,500 | 13/10/2020 | 4THSFC/2020-21/P/1 | 31,500 | |||||||||
14/10/2020 | XVFC/2020-21/R/1 | 46,322 | 13/10/2020 | XVFC/2020-21/P/1 | 315,832 | |||||||||
14/10/2020 | XVFC/2020-21/R/2 | 116,029 | 15/10/2020 | XVFC/2020-21/P/2 | 315,832 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 16,000 | 18/10/2020 | XVFC/2020-21/P/3 | 315,832 | |||||||||
14/10/2020 | XVFC/2020-21/R/4 | 137,481 | 19/10/2020 | FFC/2020-21/P/13 | 19,200 | |||||||||
16/10/2020 | XVFC/2020-21/R/5 | 137,481 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/6 | 46,322 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/7 | 116,029 | ||||||||||||
16/10/2020 | XVFC/2020-21/R/8 | 16,000 | ||||||||||||
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