Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 37,045 | 08/10/2020 | XVFC/2020-21/P/3 | 37,045 | |||||||||
13/10/2020 | XVFC/2020-21/R/3 | 37,045 | 13/10/2020 | 4THSFC/2020-21/P/10 | 21,000 | |||||||||
17/10/2020 | FFC/2020-21/P/10 | 41,553 | ||||||||||||
17/10/2020 | FFC/2020-21/P/8 | 4,724 | ||||||||||||
17/10/2020 | FFC/2020-21/P/9 | 52,353 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/4 | 37,045 | ||||||||||||
21/10/2020 | FFC/2020-21/P/11 | 2,667 | ||||||||||||
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