Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | XVFC/2020-21/R/1 | 473,789 | 13/09/2020 | FFC/2020-21/P/12 | 306,000 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 474,889 | 27/09/2020 | XVFC/2020-21/P/1 | 163,100 | |||||||||
27/09/2020 | XVFC/2020-21/P/2 | 177,500 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 5,880 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 5,880 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 4,200 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 2,814 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 2,814 | ||||||||||||
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