Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | 4THSFC/2020-21/R/10 | 66,000 | 02/11/2020 | 4THSFC/2020-21/P/8 | 66,000 | |||||||||
04/11/2020 | 4THSFC/2020-21/R/11 | 14,000 | 02/11/2020 | FFC/2020-21/P/9 | 48,000 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/12 | 14,000 | 04/11/2020 | 4THSFC/2020-21/P/9 | 14,000 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 185,000 | 06/11/2020 | XVFC/2020-21/P/2 | 185,000 | |||||||||
17/11/2020 | XVFC/2020-21/R/3 | 150,000 | 09/11/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
12/11/2020 | 4THSFC/2020-21/P/11 | 21,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/3 | 150,000 | ||||||||||||
|