Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 4THSFC/2020-21/R/1 | 4,000 | 02/09/2020 | 4THSFC/2020-21/P/8 | 7,839 | |||||||||
02/09/2020 | 4THSFC/2020-21/R/2 | 4,000 | 02/09/2020 | FFC/2020-21/P/7 | 6,400 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/3 | 39,556 | 09/09/2020 | 4THSFC/2020-21/P/9 | 7,000 | |||||||||
09/09/2020 | 4THSFC/2020-21/R/4 | 55,662 | 13/09/2020 | 4THSFC/2020-21/P/10 | 99,644 | |||||||||
13/09/2020 | XVFC/2020-21/R/1 | 263,047 | 13/09/2020 | FFC/2020-21/P/8 | 14,000 | |||||||||
13/09/2020 | XVFC/2020-21/R/2 | 262,472 | 17/09/2020 | XVFC/2020-21/P/1 | 200,112 | |||||||||
24/09/2020 | 4THSFC/2020-21/P/11 | 80,615 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 21,962 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/3 | 28,094 | ||||||||||||
30/09/2020 | FFC/2020-21/P/9 | 33,600 | ||||||||||||
|