Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 515,365 | 01/09/2020 | FFC/2020-21/P/31 | 359,158 | |||||||||
26/09/2020 | 5THSFC/2020-21/R/1 | 77,499 | 01/09/2020 | FFC/2020-21/P/32 | 7,409 | |||||||||
26/09/2020 | 5THSFC/2020-21/R/2 | 109,054 | 01/09/2020 | FFC/2020-21/P/33 | 126,452 | |||||||||
01/09/2020 | FFC/2020-21/P/34 | 6,662 | ||||||||||||
01/09/2020 | FFC/2020-21/P/35 | 1,000 | ||||||||||||
01/09/2020 | XVFC/2020-21/P/1 | 515,365 | ||||||||||||
02/09/2020 | FFC/2020-21/P/36 | 1,000 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/5 | 179,984 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/6 | 300,000 | ||||||||||||
12/09/2020 | FFC/2020-21/P/37 | 76,380 | ||||||||||||
12/09/2020 | FFC/2020-21/P/38 | 50,400 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 1,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/7 | 83,390 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/8 | 7,824 | ||||||||||||
25/09/2020 | FFC/2020-21/P/39 | 323,559 | ||||||||||||
25/09/2020 | FFC/2020-21/P/40 | 6,603 | ||||||||||||
25/09/2020 | FFC/2020-21/P/41 | 21,600 | ||||||||||||
25/09/2020 | FFC/2020-21/P/42 | 40,200 | ||||||||||||
29/09/2020 | FFC/2020-21/P/43 | 1,000 | ||||||||||||
|