Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/3 | 82,061 | 04/11/2020 | XVFC/2020-21/P/1 | 82,061 | |||||||||
13/11/2020 | 4THSFC/2020-21/R/2 | 43,000 | 04/11/2020 | XVFC/2020-21/P/2 | 30,750 | |||||||||
19/11/2020 | FFC/2020-21/R/2 | 4,500 | 05/11/2020 | XVFC/2020-21/P/3 | 82,061 | |||||||||
06/11/2020 | XVFC/2020-21/P/4 | 188,157 | ||||||||||||
07/11/2020 | FFC/2020-21/P/3 | 5,040 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/5 | 5,688 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/6 | 24,150 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/7 | 18,920 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/8 | 43,372 | ||||||||||||
19/11/2020 | FFC/2020-21/P/4 | 22,507 | ||||||||||||
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