Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | XVFC/2020-21/R/1 | 183,345 | 07/08/2020 | FFC/2020-21/P/26 | 2,200 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 183,700 | 10/08/2020 | 4THSFC/2020-21/P/9 | 3,500 | |||||||||
31/08/2020 | XVFC/2020-21/R/3 | 183,700 | 10/08/2020 | FFC/2020-21/P/27 | 2,000 | |||||||||
10/08/2020 | FFC/2020-21/P/28 | 2,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/29 | 20,000 | ||||||||||||
25/08/2020 | FFC/2020-21/P/30 | 3,200 | ||||||||||||
25/08/2020 | FFC/2020-21/P/31 | 3,200 | ||||||||||||
25/08/2020 | FFC/2020-21/P/32 | 6,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/33 | 9,150 | ||||||||||||
31/08/2020 | FFC/2020-21/P/34 | 39,870 | ||||||||||||
31/08/2020 | FFC/2020-21/P/35 | 5,000 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/1 | 183,700 | ||||||||||||
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