Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | 4THSFC/2020-21/R/2 | 36,667 | 10/09/2020 | FFC/2020-21/P/2 | 14,273 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/3 | 51,597 | 23/09/2020 | XVFC/2020-21/P/1 | 9,162 | |||||||||
23/09/2020 | XVFC/2020-21/R/1 | 243,281 | 23/09/2020 | XVFC/2020-21/P/2 | 13,186 | |||||||||
23/09/2020 | XVFC/2020-21/R/2 | 243,281 | 23/09/2020 | XVFC/2020-21/P/3 | 10,350 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 243,281 | 23/09/2020 | XVFC/2020-21/P/4 | 141,316 | |||||||||
24/09/2020 | 4THSFC/2020-21/R/4 | 65,000 | 23/09/2020 | XVFC/2020-21/P/5 | 44,312 | |||||||||
23/09/2020 | XVFC/2020-21/P/6 | 21,000 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/15 | 13,482 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/16 | 15,186 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/17 | 9,796 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/18 | 5,611 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/19 | 7,485 | ||||||||||||
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