Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/P/2 | 117,200 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/3 | 78,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/24 | 7,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/25 | 7,000 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/26 | 7,000 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/27 | 16,375 | ||||||||||||
07/11/2020 | FFC/2020-21/P/4 | 16,450 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/28 | 120,450 | ||||||||||||
10/11/2020 | RGSA/2020-21/P/1 | 961,600 | ||||||||||||
|