Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | 4THSFC/2020-21/R/1 | 98,000 | 10/09/2020 | 4THSFC/2020-21/P/6 | 66,500 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 150,000 | 12/09/2020 | FFC/2020-21/P/11 | 9,000 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 482,452 | 22/09/2020 | 4THSFC/2020-21/P/8 | 32,762 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 482,452 | 22/09/2020 | FFC/2020-21/P/12 | 299,334 | |||||||||
22/09/2020 | FFC/2020-21/P/13 | 21,073 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 215,950 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 9,634 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/3 | 139,069 | ||||||||||||
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