Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 456,170 | 05/09/2020 | FFC/2020-21/P/12 | 4,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 456,170 | 05/09/2020 | FFC/2020-21/P/13 | 127,600 | |||||||||
19/09/2020 | FFC/2020-21/R/1 | 2,865,414 | 05/09/2020 | FFC/2020-21/P/14 | 12,400 | |||||||||
05/09/2020 | FFC/2020-21/P/15 | 46,200 | ||||||||||||
05/09/2020 | FFC/2020-21/P/16 | 12,400 | ||||||||||||
05/09/2020 | FFC/2020-21/P/17 | 12,400 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/1 | 42,000 | ||||||||||||
08/09/2020 | FFC/2020-21/P/18 | 15,000 | ||||||||||||
16/09/2020 | FFC/2020-21/P/19 | 18,170 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/1 | 19,700 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 19,800 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 19,500 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 19,200 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 19,300 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/6 | 18,850 | ||||||||||||
19/09/2020 | FFC/2020-21/P/20 | 381,772 | ||||||||||||
22/09/2020 | FFC/2020-21/P/21 | 106,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/22 | 106,000 | ||||||||||||
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