Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | XVFC/2020-21/R/1 | 351,868 | 09/09/2020 | FFC/2020-21/P/10 | 18,000 | |||||||||
08/09/2020 | XVFC/2020-21/R/2 | 352,695 | 09/09/2020 | FFC/2020-21/P/7 | 170,000 | |||||||||
09/09/2020 | FFC/2020-21/R/2 | 53,037 | 09/09/2020 | FFC/2020-21/P/8 | 71,000 | |||||||||
09/09/2020 | FFC/2020-21/R/3 | 74,632 | 09/09/2020 | FFC/2020-21/P/9 | 59,000 | |||||||||
09/09/2020 | FFC/2020-21/R/4 | 10,843 | 12/09/2020 | XVFC/2020-21/P/1 | 65,000 | |||||||||
12/09/2020 | XVFC/2020-21/P/2 | 165,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/3 | 24,000 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/4 | 21,000 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 30,000 | ||||||||||||
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