Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/3 | 443,417 | 10/09/2020 | FFC/2020-21/P/19 | 21,000 | |||||||||
23/09/2020 | 5THSFC/2020-21/R/1 | 66,680 | 10/09/2020 | XVFC/2020-21/P/1 | 443,417 | |||||||||
23/09/2020 | 5THSFC/2020-21/R/2 | 93,830 | 22/09/2020 | FFC/2020-21/P/20 | 483,653 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 1,000 | 22/09/2020 | FFC/2020-21/P/21 | 13,181 | |||||||||
24/09/2020 | FFC/2020-21/R/1 | 37,603 | 22/09/2020 | FFC/2020-21/P/22 | 269,679 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 10 | 22/09/2020 | FFC/2020-21/P/23 | 9,144 | |||||||||
22/09/2020 | XVFC/2020-21/P/2 | 1,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/24 | 255,016 | ||||||||||||
23/09/2020 | FFC/2020-21/P/25 | 8,620 | ||||||||||||
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