Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 542,821 | 06/10/2020 | FFC/2020-21/P/31 | 4,000 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 542,821 | 06/10/2020 | FFC/2020-21/P/32 | 3,000 | |||||||||
06/10/2020 | FFC/2020-21/R/5 | 100,000 | 06/10/2020 | FFC/2020-21/P/33 | 4,980 | |||||||||
20/10/2020 | XVFC/2020-21/R/3 | 542,821 | 06/10/2020 | FFC/2020-21/P/34 | 54,770 | |||||||||
20/10/2020 | XVFC/2020-21/R/4 | 542,821 | 06/10/2020 | FFC/2020-21/P/35 | 9,403 | |||||||||
20/10/2020 | XVFC/2020-21/P/1 | 200 | ||||||||||||
|