Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2020 | XVFC/2020-21/R/1 | 426,852 | 04/10/2020 | FFC/2020-21/P/16 | 10,800 | |||||||||
31/10/2020 | XVFC/2020-21/R/2 | 425,882 | 06/10/2020 | FFC/2020-21/P/17 | 43,187 | |||||||||
06/10/2020 | FFC/2020-21/P/18 | 27,282 | ||||||||||||
06/10/2020 | FFC/2020-21/P/19 | 53,869 | ||||||||||||
06/10/2020 | FFC/2020-21/P/20 | 30,935 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/1 | 157,242 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/2 | 157,242 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/3 | 16,889 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/4 | 19,198 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/5 | 3,600 | ||||||||||||
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