Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | FFC/2020-21/R/10 | 45,210 | 01/09/2020 | FFC/2020-21/P/27 | 45,210 | |||||||||
02/09/2020 | FFC/2020-21/R/9 | 217,877 | 01/09/2020 | FFC/2020-21/P/28 | 24,840 | |||||||||
05/09/2020 | XVFC/2020-21/R/1 | 659,505 | 06/09/2020 | XVFC/2020-21/P/1 | 302,249 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 659,505 | 06/09/2020 | XVFC/2020-21/P/2 | 217,877 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/4 | 139,836 | 06/09/2020 | XVFC/2020-21/P/3 | 101,017 | |||||||||
10/09/2020 | FFC/2020-21/R/11 | 45,210 | 06/09/2020 | XVFC/2020-21/P/4 | 5,900 | |||||||||
30/09/2020 | 4THSFC/2020-21/R/5 | 38,930 | 09/09/2020 | FFC/2020-21/P/29 | 45,210 | |||||||||
30/09/2020 | FFC/2020-21/R/12 | 22,476 | 23/09/2020 | XVFC/2020-21/P/5 | 45,210 | |||||||||
29/09/2020 | 4THSFC/2020-21/P/10 | 38,930 | ||||||||||||
29/09/2020 | FFC/2020-21/P/30 | 22,476 | ||||||||||||
|