Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 50,000 | 17/09/2020 | FFC/2020-21/P/5 | 36,400 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 36,400 | 19/09/2020 | 4THSFC/2020-21/P/1 | 21,000 | |||||||||
28/09/2020 | XVFC/2020-21/R/1 | 116,626 | 30/09/2020 | FFC/2020-21/P/6 | 4,500 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 116,896 | 30/09/2020 | XVFC/2020-21/P/1 | 68,467 | |||||||||
30/09/2020 | XVFC/2020-21/P/2 | 62,512 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 17,572 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 4,895 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 4,895 | ||||||||||||
|