Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 1,514,425 | 09/09/2020 | 4THSFC/2020-21/P/2 | 4,520 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 1,514,215 | 23/09/2020 | 4THSFC/2020-21/P/3 | 21,000 | |||||||||
23/09/2020 | FFC/2020-21/P/10 | 175,576 | ||||||||||||
23/09/2020 | FFC/2020-21/P/11 | 182,853 | ||||||||||||
23/09/2020 | FFC/2020-21/P/12 | 135,294 | ||||||||||||
23/09/2020 | FFC/2020-21/P/13 | 92,230 | ||||||||||||
23/09/2020 | FFC/2020-21/P/14 | 111,647 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/1 | 119,490 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/2 | 174,351 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/3 | 24,000 | ||||||||||||
30/09/2020 | 4THSFC/2020-21/P/4 | 4,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/15 | 16,350 | ||||||||||||
|