Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 188,284 | 01/09/2020 | FFC/2020-21/P/4 | 52,692 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 2,332 | 01/09/2020 | FFC/2020-21/P/5 | 60,000 | |||||||||
09/09/2020 | FFC/2020-21/P/6 | 4,500 | ||||||||||||
09/09/2020 | FFC/2020-21/P/7 | 11,175 | ||||||||||||
09/09/2020 | OWN/2020-21/P/19 | 21,125 | ||||||||||||
|