Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 129,000 | 06/10/2020 | XVFC/2020-21/P/1 | 789 | |||||||||
06/10/2020 | 4THSFC/2020-21/R/4 | 65,440 | 08/10/2020 | 4THSFC/2020-21/P/4 | 117,600 | |||||||||
06/10/2020 | 4THSFC/2020-21/R/5 | 65,440 | 22/10/2020 | 4THSFC/2020-21/P/5 | 62,187 | |||||||||
06/10/2020 | FFC/2020-21/R/1 | 500 | 22/10/2020 | XVFC/2020-21/P/2 | 106,050 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 789 | 24/10/2020 | 4THSFC/2020-21/P/6 | 32,500 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 129,000 | 26/10/2020 | 4THSFC/2020-21/P/7 | 8,500 | |||||||||
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