Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 376,517 | 08/09/2020 | FFC/2020-21/P/20 | 13,506 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 376,517 | 08/09/2020 | FFC/2020-21/P/21 | 9,996 | |||||||||
08/09/2020 | FFC/2020-21/P/22 | 17,380 | ||||||||||||
08/09/2020 | FFC/2020-21/P/23 | 15,000 | ||||||||||||
08/09/2020 | FFC/2020-21/P/24 | 4,800 | ||||||||||||
08/09/2020 | FFC/2020-21/P/25 | 201,017 | ||||||||||||
08/09/2020 | FFC/2020-21/P/26 | 2,252 | ||||||||||||
08/09/2020 | FFC/2020-21/P/27 | 2,413 | ||||||||||||
08/09/2020 | FFC/2020-21/P/28 | 1,950 | ||||||||||||
24/09/2020 | FFC/2020-21/P/29 | 5,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 23,789 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 16,100 | ||||||||||||
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