Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | FFC/2020-21/R/3 | 149,000 | 23/09/2020 | 4THSFC/2020-21/P/10 | 2,688 | |||||||||
23/09/2020 | FFC/2020-21/R/4 | 75,000 | 23/09/2020 | 4THSFC/2020-21/P/11 | 2,688 | |||||||||
25/09/2020 | XVFC/2020-21/R/1 | 149,000 | 23/09/2020 | 4THSFC/2020-21/P/12 | 2,688 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 149,000 | 23/09/2020 | 4THSFC/2020-21/P/13 | 2,688 | |||||||||
23/09/2020 | 4THSFC/2020-21/P/5 | 70,933 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/6 | 4,200 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/7 | 3,136 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/8 | 2,688 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/9 | 3,136 | ||||||||||||
23/09/2020 | FFC/2020-21/P/11 | 51,943 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 185,850 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 70,765 | ||||||||||||
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