Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | XVFC/2020-21/R/1 | 354,870 | 24/09/2020 | FFC/2020-21/P/22 | 173,700 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 355,683 | 27/09/2020 | XVFC/2020-21/P/1 | 63,290 | |||||||||
27/09/2020 | XVFC/2020-21/P/2 | 14,883 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/3 | 16,686 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/4 | 3,150 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/5 | 1,407 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/6 | 1,407 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/7 | 1,407 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/8 | 1,407 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/9 | 1,206 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/10 | 173,700 | ||||||||||||
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