Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 321,953 | 01/10/2020 | XVFC/2020-21/P/1 | 200 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 321,953 | 12/10/2020 | 4THSFC/2020-21/P/9 | 5,600 | |||||||||
13/10/2020 | FFC/2020-21/R/7 | 86,559 | 12/10/2020 | FFC/2020-21/P/12 | 86,559 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 200 | 12/10/2020 | FFC/2020-21/P/13 | 42,565 | |||||||||
12/10/2020 | FFC/2020-21/P/14 | 26,799 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/2 | 86,559 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/4 | 65,509 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 78,719 | ||||||||||||
|