Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | XVFC/2020-21/R/1 | 145,424 | 05/09/2020 | FFC/2020-21/P/16 | 7,200 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 145,706 | 05/09/2020 | FFC/2020-21/P/17 | 121,328 | |||||||||
05/09/2020 | FFC/2020-21/P/18 | 20,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/19 | 20,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/20 | 2,040 | ||||||||||||
19/09/2020 | 4THSFC/2020-21/P/2 | 10,500 | ||||||||||||
19/09/2020 | FFC/2020-21/P/21 | 1,000 | ||||||||||||
19/09/2020 | FFC/2020-21/P/22 | 317,354 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 1,000 | ||||||||||||
|