Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 345,978 | 13/10/2020 | 4THSFC/2020-21/P/3 | 29,500 | |||||||||
13/10/2020 | 4THSFC/2020-21/P/4 | 21,000 | ||||||||||||
13/10/2020 | FFC/2020-21/P/3 | 113,200 | ||||||||||||
13/10/2020 | FFC/2020-21/P/4 | 25,800 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/1 | 100 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/2 | 31,000 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/3 | 2,010 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/4 | 2,010 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/5 | 2,010 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/6 | 2,010 | ||||||||||||
|