Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 637,189 | 07/09/2020 | 4THSFC/2020-21/P/19 | 30,150 | |||||||||
30/09/2020 | FFC/2020-21/R/1 | 253,072 | 07/09/2020 | 4THSFC/2020-21/P/20 | 30,954 | |||||||||
09/09/2020 | 4THSFC/2020-21/P/21 | 14,280 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/22 | 15,090 | ||||||||||||
09/09/2020 | 4THSFC/2020-21/P/23 | 3,819 | ||||||||||||
19/09/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
19/09/2020 | FFC/2020-21/P/2 | 6,044 | ||||||||||||
19/09/2020 | FFC/2020-21/P/3 | 3,136 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 186,354 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 5,040 | ||||||||||||
30/09/2020 | FFC/2020-21/P/11 | 31,290 | ||||||||||||
30/09/2020 | FFC/2020-21/P/12 | 46,704 | ||||||||||||
30/09/2020 | FFC/2020-21/P/5 | 17,489 | ||||||||||||
30/09/2020 | FFC/2020-21/P/6 | 25,872 | ||||||||||||
30/09/2020 | FFC/2020-21/P/8 | 21,725 | ||||||||||||
30/09/2020 | FFC/2020-21/P/9 | 30,240 | ||||||||||||
|