Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 117,212 | 22/09/2020 | XVFC/2020-21/P/1 | 11,375 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 117,438 | 25/09/2020 | FFC/2020-21/P/2 | 334,252 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 11,375 | 25/09/2020 | FFC/2020-21/P/3 | 488 | |||||||||
26/09/2020 | 5THSFC/2020-21/R/1 | 17,660 | 25/09/2020 | FFC/2020-21/P/4 | 6,831 | |||||||||
26/09/2020 | 5THSFC/2020-21/R/2 | 24,851 | 25/09/2020 | FFC/2020-21/P/5 | 383,180 | |||||||||
28/09/2020 | RGSA/2020-21/R/1 | 1,047,600 | 25/09/2020 | FFC/2020-21/P/6 | 360 | |||||||||
25/09/2020 | FFC/2020-21/P/7 | 7,827 | ||||||||||||
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