Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | FFC/2020-21/R/4 | 180,137 | 02/09/2020 | FFC/2020-21/P/4 | 133,660 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 240,529 | 02/09/2020 | FFC/2020-21/P/5 | 180,137 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 241,075 | 15/09/2020 | FFC/2020-21/P/6 | 180,137 | |||||||||
16/09/2020 | FFC/2020-21/R/5 | 180,137 | 23/09/2020 | FFC/2020-21/P/7 | 180,137 | |||||||||
24/09/2020 | FFC/2020-21/R/6 | 180,137 | 23/09/2020 | XVFC/2020-21/P/1 | 3,868 | |||||||||
29/09/2020 | 4THSFC/2020-21/R/1 | 42,000 | 28/09/2020 | 4THSFC/2020-21/P/3 | 42,000 | |||||||||
30/09/2020 | XVFC/2020-21/P/2 | 42,000 | ||||||||||||
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