Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 405,318 | 07/09/2020 | XVFC/2020-21/P/1 | 175,250 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 405,318 | 07/09/2020 | XVFC/2020-21/P/2 | 218,123 | |||||||||
13/09/2020 | 4THSFC/2020-21/P/4 | 2,606 | ||||||||||||
21/09/2020 | FFC/2020-21/P/6 | 26,607 | ||||||||||||
21/09/2020 | FFC/2020-21/P/7 | 134,852 | ||||||||||||
21/09/2020 | FFC/2020-21/P/8 | 28,154 | ||||||||||||
21/09/2020 | FFC/2020-21/P/9 | 142,923 | ||||||||||||
|