Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 416,069 | 16/09/2020 | FFC/2020-21/P/96 | 29,200 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 416,069 | 21/09/2020 | FFC/2020-21/P/97 | 3,420 | |||||||||
21/09/2020 | FFC/2020-21/P/98 | 3,420 | ||||||||||||
26/09/2020 | FFC/2020-21/P/100 | 2,170 | ||||||||||||
26/09/2020 | FFC/2020-21/P/101 | 2,500 | ||||||||||||
26/09/2020 | FFC/2020-21/P/102 | 4,500 | ||||||||||||
26/09/2020 | FFC/2020-21/P/103 | 34,453 | ||||||||||||
26/09/2020 | FFC/2020-21/P/104 | 86,075 | ||||||||||||
26/09/2020 | FFC/2020-21/P/99 | 3,000 | ||||||||||||
|