Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/1 | 434,390 | 03/11/2020 | 4THSFC/2020-21/P/3 | 14,000 | |||||||||
03/11/2020 | FFC/2020-21/P/12 | 109,802 | ||||||||||||
03/11/2020 | FFC/2020-21/P/13 | 7,500 | ||||||||||||
03/11/2020 | FFC/2020-21/P/14 | 6,000 | ||||||||||||
04/11/2020 | FFC/2020-21/P/15 | 22,484 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/4 | 16,679 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/5 | 16,679 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/6 | 15,200 | ||||||||||||
05/11/2020 | FFC/2020-21/P/16 | 5,900 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/7 | 94,752 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/8 | 26,884 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/9 | 5,100 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/11 | 8,400 | ||||||||||||
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