Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 164,375 | 07/09/2020 | FFC/2020-21/P/15 | 50,144 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 164,746 | 16/09/2020 | FFC/2020-21/P/16 | 12,092 | |||||||||
22/09/2020 | XVFC/2020-21/R/3 | 35,156 | 22/09/2020 | XVFC/2020-21/P/1 | 9,530 | |||||||||
22/09/2020 | XVFC/2020-21/R/4 | 164,375 | 22/09/2020 | XVFC/2020-21/P/2 | 3,775 | |||||||||
22/09/2020 | XVFC/2020-21/R/5 | 164,746 | 22/09/2020 | XVFC/2020-21/P/3 | 13,490 | |||||||||
22/09/2020 | XVFC/2020-21/P/4 | 3,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 3,500 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/6 | 1,200 | ||||||||||||
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