Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | FFC/2020-21/R/1 | 50,000 | 01/09/2020 | FFC/2020-21/P/1 | 4,790 | |||||||||
22/09/2020 | XVFC/2020-21/R/1 | 142,000 | 01/09/2020 | FFC/2020-21/P/2 | 10,200 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 142,000 | 01/09/2020 | FFC/2020-21/P/3 | 17,245 | |||||||||
10/09/2020 | FFC/2020-21/P/4 | 36,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/5 | 9,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/1 | 93,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 78,150 | ||||||||||||
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