Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/3 | 234,303 | 01/09/2020 | FFC/2020-21/P/11 | 1,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 1,200 | 01/09/2020 | XVFC/2020-21/P/1 | 234,303 | |||||||||
26/09/2020 | 5THSFC/2020-21/R/1 | 35,234 | 02/09/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
26/09/2020 | 5THSFC/2020-21/R/2 | 49,580 | 04/09/2020 | FFC/2020-21/P/13 | 300,000 | |||||||||
22/09/2020 | XVFC/2020-21/P/3 | 1,200 | ||||||||||||
29/09/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
|