Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/5 | 77,000 | 23/08/2020 | XVFC/2020-21/P/1 | 64,454 | |||||||||
22/08/2020 | XVFC/2020-21/R/3 | 372,000 | 25/08/2020 | XVFC/2020-21/P/2 | 156,945 | |||||||||
22/08/2020 | XVFC/2020-21/R/4 | 372,000 | 25/08/2020 | XVFC/2020-21/P/3 | 10,802 | |||||||||
25/08/2020 | XVFC/2020-21/P/4 | 4,800 | ||||||||||||
26/08/2020 | XVFC/2020-21/P/5 | 6,000 | ||||||||||||
26/08/2020 | XVFC/2020-21/P/6 | 27,330 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/7 | 53,996 | ||||||||||||
29/08/2020 | XVFC/2020-21/P/8 | 25,350 | ||||||||||||
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