Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 300,965 | 03/10/2020 | FFC/2020-21/P/65 | 5,000 | |||||||||
09/10/2020 | XVFC/2020-21/R/2 | 300,965 | 03/10/2020 | FFC/2020-21/P/66 | 5,000 | |||||||||
29/10/2020 | FFC/2020-21/R/5 | 72,000 | 03/10/2020 | FFC/2020-21/P/67 | 5,000 | |||||||||
03/10/2020 | FFC/2020-21/P/68 | 5,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/1 | 190 | ||||||||||||
29/10/2020 | FFC/2020-21/P/69 | 93,380 | ||||||||||||
29/10/2020 | FFC/2020-21/P/70 | 25,600 | ||||||||||||
29/10/2020 | FFC/2020-21/P/71 | 18,000 | ||||||||||||
30/10/2020 | FFC/2020-21/P/73 | 10,000 | ||||||||||||
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