Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 1,423,318 | 01/10/2020 | FFC/2020-21/P/64 | 7,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 1,422,607 | 01/10/2020 | FFC/2020-21/P/65 | 4,800 | |||||||||
06/10/2020 | XVFC/2020-21/P/1 | 711,291 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/2 | 711,291 | ||||||||||||
19/10/2020 | FFC/2020-21/P/66 | 4,500 | ||||||||||||
19/10/2020 | FFC/2020-21/P/67 | 4,500 | ||||||||||||
28/10/2020 | FFC/2020-21/P/68 | 9,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/69 | 9,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/70 | 9,000 | ||||||||||||
|