Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 300,000 | 05/11/2020 | XVFC/2020-21/P/1 | 2,000 | |||||||||
11/11/2020 | FFC/2020-21/R/5 | 100,000 | 11/11/2020 | 4THSFC/2020-21/P/6 | 95,600 | |||||||||
11/11/2020 | FFC/2020-21/P/7 | 17,500 | ||||||||||||
11/11/2020 | FFC/2020-21/P/8 | 19,960 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/2 | 82,721 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 97,335 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/4 | 32,000 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/5 | 46,500 | ||||||||||||
|