Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/3 | 51,364 | 02/10/2020 | FFC/2020-21/P/2 | 36,400 | |||||||||
08/10/2020 | XVFC/2020-21/R/4 | 36,065 | 07/10/2020 | XVFC/2020-21/P/2 | 36,065 | |||||||||
16/10/2020 | FFC/2020-21/R/1 | 58,614 | 07/10/2020 | XVFC/2020-21/P/3 | 51,364 | |||||||||
11/10/2020 | XVFC/2020-21/P/4 | 36,065 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 51,364 | ||||||||||||
16/10/2020 | FFC/2020-21/P/3 | 52,500 | ||||||||||||
29/10/2020 | FFC/2020-21/P/4 | 2,400 | ||||||||||||
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