Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | XVFC/2020-21/R/1 | 378,383 | 05/09/2020 | 4THSFC/2020-21/P/7 | 4,829 | |||||||||
29/09/2020 | XVFC/2020-21/R/2 | 379,241 | 05/09/2020 | 4THSFC/2020-21/P/8 | 4,920 | |||||||||
05/09/2020 | 4THSFC/2020-21/P/9 | 3,028 | ||||||||||||
23/09/2020 | FFC/2020-21/P/5 | 600 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/10 | 10,500 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/11 | 7,508 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 6,800 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 3,200 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 8,496 | ||||||||||||
|