Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/4 | 13,644 | 01/11/2020 | 4THSFC/2020-21/P/2 | 7,000 | |||||||||
13/11/2020 | FFC/2020-21/R/6 | 184,526 | 01/11/2020 | XVFC/2020-21/P/5 | 13,644 | |||||||||
16/11/2020 | FFC/2020-21/R/7 | 70,162 | 07/11/2020 | 4THSFC/2020-21/P/3 | 45,354 | |||||||||
24/11/2020 | FFC/2020-21/R/8 | 70,162 | 11/11/2020 | FFC/2020-21/P/21 | 3,000 | |||||||||
29/11/2020 | XVFC/2020-21/R/5 | 15,478 | 11/11/2020 | FFC/2020-21/P/22 | 5,729 | |||||||||
30/11/2020 | XVFC/2020-21/R/6 | 12,687 | 13/11/2020 | FFC/2020-21/P/23 | 70,162 | |||||||||
22/11/2020 | FFC/2020-21/P/24 | 70,162 | ||||||||||||
26/11/2020 | FFC/2020-21/P/25 | 4,800 | ||||||||||||
29/11/2020 | 4THSFC/2020-21/P/4 | 54,479 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/6 | 12,687 | ||||||||||||
|