Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/1 | 726,342 | 06/11/2020 | FFC/2020-21/P/31 | 18,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 726,342.46 | 10/11/2020 | OWN/2020-21/P/12 | 2,550 | |||||||||
26/11/2020 | FFC/2020-21/R/3 | 9,031 | 10/11/2020 | OWN/2020-21/P/13 | 133,188 | |||||||||
26/11/2020 | XVFC/2020-21/R/3 | 1,037.46 | 23/11/2020 | FFC/2020-21/P/32 | 28,017 | |||||||||
26/11/2020 | XVFC/2020-21/R/4 | 1,037 | 26/11/2020 | FFC/2020-21/P/33 | 5,500 | |||||||||
27/11/2020 | OWN/2020-21/P/14 | 4,800 | ||||||||||||
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