Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2020 | XVFC/2020-21/R/1 | 782,946 | 20/10/2020 | FFC/2020-21/P/18 | 70,000 | |||||||||
23/10/2020 | XVFC/2020-21/R/2 | 782,946 | 22/10/2020 | FFC/2020-21/P/19 | 52,500 | |||||||||
22/10/2020 | FFC/2020-21/P/20 | 52,500 | ||||||||||||
27/10/2020 | FFC/2020-21/P/21 | 91,197 | ||||||||||||
27/10/2020 | FFC/2020-21/P/22 | 69,490 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/1 | 82,086 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/2 | 90,515 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/3 | 78,234 | ||||||||||||
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