Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | XVFC/2020-21/R/1 | 593,635 | 03/10/2020 | FFC/2020-21/P/4 | 5,000 | |||||||||
04/10/2020 | XVFC/2020-21/R/2 | 592,238 | 03/10/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
16/10/2020 | XVFC/2020-21/R/3 | 592,238 | 04/10/2020 | FFC/2020-21/P/6 | 138,965 | |||||||||
16/10/2020 | XVFC/2020-21/R/4 | 593,635 | 04/10/2020 | FFC/2020-21/P/7 | 14,130 | |||||||||
04/10/2020 | FFC/2020-21/P/8 | 3,200 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/1 | 14,830 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/2 | 3,200 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/3 | 358,880 | ||||||||||||
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