Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 263,711.06 | 04/09/2020 | FFC/2020-21/P/10 | 6,300 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 263,711.06 | 04/09/2020 | FFC/2020-21/P/6 | 40,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 376.5 | 04/09/2020 | FFC/2020-21/P/7 | 31,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/4 | 376.5 | 04/09/2020 | FFC/2020-21/P/8 | 44,778 | |||||||||
29/09/2020 | OWN/2020-21/R/17 | 2,880 | 04/09/2020 | FFC/2020-21/P/9 | 10,738 | |||||||||
29/09/2020 | OWN/2020-21/R/9 | 2,955 | ||||||||||||
30/09/2020 | OWN/2020-21/R/10 | 370 | ||||||||||||
30/09/2020 | OWN/2020-21/R/11 | 3,449 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 512 | ||||||||||||
30/09/2020 | OWN/2020-21/R/19 | 3,295 | ||||||||||||
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