Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2020 | XVFC/2020-21/R/1 | 452,109 | 10/08/2020 | 4THSFC/2020-21/P/11 | 4,610 | |||||||||
30/08/2020 | XVFC/2020-21/R/2 | 451,117 | 30/08/2020 | 4THSFC/2020-21/P/12 | 36,047 | |||||||||
30/08/2020 | 4THSFC/2020-21/P/13 | 172,820 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/14 | 147,706 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/15 | 30,928 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/16 | 31,028 | ||||||||||||
30/08/2020 | 4THSFC/2020-21/P/17 | 4,800 | ||||||||||||
30/08/2020 | FFC/2020-21/P/14 | 69,677 | ||||||||||||
30/08/2020 | FFC/2020-21/P/15 | 122,211 | ||||||||||||
30/08/2020 | FFC/2020-21/P/16 | 90,000 | ||||||||||||
30/08/2020 | FFC/2020-21/P/17 | 90,000 | ||||||||||||
30/08/2020 | FFC/2020-21/P/18 | 4,800 | ||||||||||||
30/08/2020 | FFC/2020-21/P/19 | 4,800 | ||||||||||||
30/08/2020 | FFC/2020-21/P/20 | 2,082 | ||||||||||||
30/08/2020 | FFC/2020-21/P/21 | 10,200 | ||||||||||||
30/08/2020 | XVFC/2020-21/P/1 | 31,028 | ||||||||||||
|