Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/3 | 595,225 | 01/09/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
26/09/2020 | 5THSFC/2020-21/R/1 | 89,508 | 01/09/2020 | XVFC/2020-21/P/1 | 595,225 | |||||||||
26/09/2020 | 5THSFC/2020-21/R/2 | 125,953 | 02/09/2020 | FFC/2020-21/P/17 | 1,000 | |||||||||
18/09/2020 | 4THSFC/2020-21/P/5 | 136,690 | ||||||||||||
18/09/2020 | FFC/2020-21/P/18 | 267,060 | ||||||||||||
18/09/2020 | FFC/2020-21/P/19 | 5,499 | ||||||||||||
18/09/2020 | FFC/2020-21/P/20 | 121,189 | ||||||||||||
18/09/2020 | FFC/2020-21/P/21 | 5,534 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/6 | 351,121 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/7 | 7,166 | ||||||||||||
29/09/2020 | FFC/2020-21/P/22 | 1,000 | ||||||||||||
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