Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/1 | 16,293 | 01/10/2020 | FFC/2020-21/P/20 | 16,293 | |||||||||
10/10/2020 | XVFC/2020-21/R/3 | 60,000 | 01/10/2020 | FFC/2020-21/P/21 | 9,450 | |||||||||
02/10/2020 | FFC/2020-21/P/22 | 16,240 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/4 | 60,000 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/5 | 66,780 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/6 | 34,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 24,896 | ||||||||||||
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