Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | XVFC/2020-21/R/3 | 401,309 | 07/09/2020 | FFC/2020-21/P/9 | 197,000 | |||||||||
11/09/2020 | XVFC/2020-21/R/4 | 401,309 | 11/09/2020 | FFC/2020-21/P/10 | 103,434 | |||||||||
11/09/2020 | FFC/2020-21/P/11 | 107,202 | ||||||||||||
11/09/2020 | FFC/2020-21/P/12 | 126,468 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/1 | 401,309 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/2 | 36,500 | ||||||||||||
30/09/2020 | FFC/2020-21/P/13 | 99,566 | ||||||||||||
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