Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | XVFC/2020-21/R/1 | 140,525 | 22/09/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
27/09/2020 | FFC/2020-21/R/2 | 1,733 | 23/09/2020 | FFC/2020-21/P/10 | 25,000 | |||||||||
27/09/2020 | OWN/2020-21/R/4 | 309 | 23/09/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/5 | 265 | 27/09/2020 | OWN/2020-21/P/11 | 15,000 | |||||||||
30/09/2020 | XVFC/2020-21/R/2 | 140,766 | 30/09/2020 | FFC/2020-21/P/12 | 40,000 | |||||||||
30/09/2020 | FFC/2020-21/P/13 | 30,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/14 | 142 | ||||||||||||
30/09/2020 | OWN/2020-21/P/12 | 8,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/1 | 142 | ||||||||||||
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