Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | XVFC/2020-21/R/1 | 366,844 | 08/09/2020 | FFC/2020-21/P/10 | 19,500 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 366,027 | 08/09/2020 | FFC/2020-21/P/11 | 78,750 | |||||||||
08/09/2020 | FFC/2020-21/P/9 | 31,600 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 193,082 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/2 | 162,025 | ||||||||||||
30/09/2020 | FFC/2020-21/P/12 | 60,550 | ||||||||||||
30/09/2020 | FFC/2020-21/P/13 | 15,000 | ||||||||||||
|