Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | XVFC/2020-21/R/1 | 390,899 | 07/08/2020 | FFC/2020-21/P/23 | 2,200 | |||||||||
07/08/2020 | XVFC/2020-21/R/2 | 391,655 | 28/08/2020 | FFC/2020-21/P/24 | 34,700 | |||||||||
28/08/2020 | XVFC/2020-21/R/3 | 391,655 | 28/08/2020 | FFC/2020-21/P/25 | 77,812 | |||||||||
28/08/2020 | FFC/2020-21/P/26 | 5,000 | ||||||||||||
28/08/2020 | FFC/2020-21/P/27 | 19,670 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/1 | 391,655 | ||||||||||||
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