Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | XVFC/2020-21/R/1 | 195,949 | 07/10/2020 | FFC/2020-21/P/13 | 14,080 | |||||||||
27/10/2020 | XVFC/2020-21/R/2 | 196,389 | 07/10/2020 | FFC/2020-21/P/14 | 5,682 | |||||||||
07/10/2020 | FFC/2020-21/P/15 | 24,001 | ||||||||||||
07/10/2020 | FFC/2020-21/P/16 | 42,207 | ||||||||||||
07/10/2020 | FFC/2020-21/P/17 | 22,446 | ||||||||||||
27/10/2020 | FFC/2020-21/P/18 | 13,197 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/1 | 5,760 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/2 | 5,577 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/3 | 5,803 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 15,218 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 34,480 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 12,634 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/7 | 43,926 | ||||||||||||
|