Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | XVFC/2020-21/R/1 | 253,101 | 05/09/2020 | FFC/2020-21/P/16 | 63,893 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 253,609 | 05/09/2020 | FFC/2020-21/P/17 | 9,045 | |||||||||
18/09/2020 | FFC/2020-21/R/6 | 78,133 | 17/09/2020 | FFC/2020-21/P/18 | 78,133 | |||||||||
18/09/2020 | FFC/2020-21/R/7 | 91,222 | 17/09/2020 | FFC/2020-21/P/19 | 91,222 | |||||||||
30/09/2020 | XVFC/2020-21/R/3 | 253,101 | 18/09/2020 | FFC/2020-21/P/20 | 78,133 | |||||||||
18/09/2020 | XVFC/2020-21/P/1 | 91,222 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/2 | 22,565 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 189,762 | ||||||||||||
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