Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | FFC/2020-21/R/3 | 400,000 | 02/11/2020 | FFC/2020-21/P/21 | 96,000 | |||||||||
02/11/2020 | XVFC/2020-21/R/2 | 300,000 | 02/11/2020 | XVFC/2020-21/P/7 | 46,249 | |||||||||
02/11/2020 | XVFC/2020-21/P/8 | 42,048 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/9 | 46,917 | ||||||||||||
03/11/2020 | XVFC/2020-21/P/10 | 2,000 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/14 | 5,174 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/15 | 10,000 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/16 | 3,000 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/17 | 4,850 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/18 | 7,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/11 | 40,000 | ||||||||||||
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