Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | 4THSFC/2020-21/R/1 | 41,218 | 12/09/2020 | 4THSFC/2020-21/P/10 | 5,000 | |||||||||
13/09/2020 | XVFC/2020-21/R/1 | 652,844 | 12/09/2020 | 4THSFC/2020-21/P/6 | 198,900 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 654,326 | 12/09/2020 | 4THSFC/2020-21/P/7 | 3,738 | |||||||||
13/09/2020 | XVFC/2020-21/R/3 | 1,055 | 12/09/2020 | 4THSFC/2020-21/P/8 | 10,132 | |||||||||
12/09/2020 | 4THSFC/2020-21/P/9 | 137,600 | ||||||||||||
12/09/2020 | FFC/2020-21/P/12 | 150,700 | ||||||||||||
12/09/2020 | FFC/2020-21/P/13 | 24,000 | ||||||||||||
12/09/2020 | FFC/2020-21/P/14 | 197,200 | ||||||||||||
23/09/2020 | FFC/2020-21/P/15 | 5,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 144,950 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 319,600 | ||||||||||||
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