Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | XVFC/2020-21/R/1 | 186,004 | 04/09/2020 | FFC/2020-21/P/17 | 15,900 | |||||||||
04/09/2020 | FFC/2020-21/P/18 | 12,420 | ||||||||||||
04/09/2020 | FFC/2020-21/P/19 | 7,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 67,954 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 44,934 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/3 | 26,040 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/4 | 26,040 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/5 | 33,600 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/6 | 24,770 | ||||||||||||
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