Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2020 | FFC/2020-21/R/1 | 100 | 30/10/2020 | 4THSFC/2020-21/P/10 | 5,900 | |||||||||
30/10/2020 | XVFC/2020-21/R/2 | 400,000 | 30/10/2020 | XVFC/2020-21/P/2 | 90,000 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 100 | 30/10/2020 | XVFC/2020-21/P/3 | 94,000 | |||||||||
30/10/2020 | XVFC/2020-21/P/4 | 94,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 94,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 28,000 | ||||||||||||
|