Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 273,185 | 10/09/2020 | FFC/2020-21/P/10 | 5,600 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 273,825 | 10/09/2020 | FFC/2020-21/P/6 | 87,243 | |||||||||
10/09/2020 | FFC/2020-21/P/7 | 67,050 | ||||||||||||
10/09/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/9 | 39,200 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/2 | 21,562 | ||||||||||||
27/09/2020 | FFC/2020-21/P/11 | 3,500 | ||||||||||||
|