Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 94,186 | 04/09/2020 | 4THSFC/2020-21/P/4 | 123,400 | |||||||||
01/09/2020 | XVFC/2020-21/R/1 | 211,546 | 04/09/2020 | 4THSFC/2020-21/P/5 | 158,800 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 212,026 | 04/09/2020 | FFC/2020-21/P/3 | 133,100 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 5,000 | 04/09/2020 | FFC/2020-21/P/4 | 165,200 | |||||||||
05/09/2020 | FFC/2020-21/P/5 | 40,800 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/6 | 52,000 | ||||||||||||
13/09/2020 | FFC/2020-21/P/6 | 4,900 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/3 | 4,900 | ||||||||||||
|