Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 171,850 | 13/10/2020 | XVFC/2020-21/P/1 | 10 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 171,850 | 15/10/2020 | FFC/2020-21/P/10 | 84,296 | |||||||||
21/10/2020 | XVFC/2020-21/R/3 | 10 | 15/10/2020 | FFC/2020-21/P/11 | 4,424 | |||||||||
15/10/2020 | FFC/2020-21/P/12 | 12,192 | ||||||||||||
15/10/2020 | FFC/2020-21/P/9 | 18,065 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/2 | 126,563 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/3 | 15,120 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/4 | 80,255 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/5 | 62,751 | ||||||||||||
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