Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | XVFC/2020-21/R/1 | 973,216 | 11/09/2020 | FFC/2020-21/P/113 | 41,890 | |||||||||
11/09/2020 | XVFC/2020-21/R/2 | 975,495 | 15/09/2020 | 4THSFC/2020-21/P/5 | 60,910 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 700,787 | 15/09/2020 | FFC/2020-21/P/114 | 93,690 | |||||||||
21/09/2020 | FFC/2020-21/P/115 | 126,000 | ||||||||||||
21/09/2020 | FFC/2020-21/P/116 | 156,519 | ||||||||||||
21/09/2020 | FFC/2020-21/P/117 | 68,850 | ||||||||||||
25/09/2020 | FFC/2020-21/P/118 | 105,120 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 200 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/6 | 9,200 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/7 | 9,200 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/8 | 42,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/119 | 9,200 | ||||||||||||
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