Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 359,891 | 21/09/2020 | 4THSFC/2020-21/P/4 | 12,000 | |||||||||
21/09/2020 | 4THSFC/2020-21/P/5 | 2,000 | ||||||||||||
21/09/2020 | FFC/2020-21/P/10 | 25,000 | ||||||||||||
21/09/2020 | FFC/2020-21/P/11 | 5,000 | ||||||||||||
21/09/2020 | FFC/2020-21/P/4 | 35,500 | ||||||||||||
21/09/2020 | FFC/2020-21/P/5 | 7,100 | ||||||||||||
21/09/2020 | FFC/2020-21/P/6 | 69,300 | ||||||||||||
21/09/2020 | FFC/2020-21/P/7 | 10,400 | ||||||||||||
21/09/2020 | FFC/2020-21/P/8 | 24,100 | ||||||||||||
21/09/2020 | FFC/2020-21/P/9 | 16,600 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/1 | 100,000 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/2 | 50,400 | ||||||||||||
|