Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/2 | 98,658 | 07/10/2020 | XVFC/2020-21/P/1 | 997 | |||||||||
07/10/2020 | XVFC/2020-21/R/3 | 98,889 | 11/10/2020 | FFC/2020-21/P/10 | 11,382 | |||||||||
11/10/2020 | FFC/2020-21/R/1 | 40,802 | 11/10/2020 | FFC/2020-21/P/7 | 31,840 | |||||||||
11/10/2020 | XVFC/2020-21/R/4 | 997 | 11/10/2020 | FFC/2020-21/P/8 | 61,600 | |||||||||
17/10/2020 | FFC/2020-21/R/2 | 20,926 | 11/10/2020 | FFC/2020-21/P/9 | 9,973 | |||||||||
17/10/2020 | FFC/2020-21/P/11 | 25,350 | ||||||||||||
28/10/2020 | FFC/2020-21/P/12 | 5,000 | ||||||||||||
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