Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 314,543 | 02/09/2020 | FFC/2020-21/P/26 | 5,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 313,935 | 27/09/2020 | 4THSFC/2020-21/P/15 | 180,000 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/2 | 66,559 | 28/09/2020 | FFC/2020-21/P/27 | 3,500 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/3 | 47,300 | 28/09/2020 | FFC/2020-21/P/28 | 3,000 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/4 | 6,880 | 29/09/2020 | 4THSFC/2020-21/P/16 | 44,000 | |||||||||
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