Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | XVFC/2020-21/R/1 | 1,100,925 | 15/09/2020 | 4THSFC/2020-21/P/1 | 19,980 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 1,103,370 | 15/09/2020 | 4THSFC/2020-21/P/2 | 19,950 | |||||||||
15/09/2020 | 4THSFC/2020-21/P/3 | 14,000 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/4 | 14,000 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/5 | 10,000 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/6 | 10,000 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/7 | 5,000 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/8 | 19,900 | ||||||||||||
19/09/2020 | FFC/2020-21/P/1 | 19,970 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 174,076 | ||||||||||||
26/09/2020 | FFC/2020-21/P/2 | 178,295 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/9 | 4,080 | ||||||||||||
29/09/2020 | FFC/2020-21/P/3 | 108,813 | ||||||||||||
|