Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 235,048 | 04/09/2020 | FFC/2020-21/P/4 | 45,864 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 234,505 | 04/09/2020 | FFC/2020-21/P/5 | 936 | |||||||||
04/09/2020 | FFC/2020-21/P/6 | 9,998 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/1 | 24,500 | ||||||||||||
22/09/2020 | FFC/2020-21/P/7 | 70,985 | ||||||||||||
23/09/2020 | FFC/2020-21/P/10 | 54,063 | ||||||||||||
23/09/2020 | FFC/2020-21/P/11 | 21,056 | ||||||||||||
23/09/2020 | FFC/2020-21/P/8 | 4,623 | ||||||||||||
23/09/2020 | FFC/2020-21/P/9 | 4,623 | ||||||||||||
|