Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 238,154 | 02/09/2020 | 4THSFC/2020-21/P/5 | 7,000 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 237,659 | 02/09/2020 | FFC/2020-21/P/11 | 10,123 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 237,659 | 08/09/2020 | XVFC/2020-21/P/1 | 205,868 | |||||||||
19/09/2020 | FFC/2020-21/P/12 | 10,130 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 13,500 | ||||||||||||
29/09/2020 | FFC/2020-21/P/13 | 2,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 38,729 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 47,365 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 60,004 | ||||||||||||
|