Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | XVFC/2020-21/R/1 | 414,375 | 02/09/2020 | FFC/2020-21/P/55 | 5,750 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 415,277 | 02/09/2020 | FFC/2020-21/P/56 | 2,000 | |||||||||
28/09/2020 | XVFC/2020-21/R/3 | 31,310 | 27/09/2020 | XVFC/2020-21/P/1 | 47,705 | |||||||||
28/09/2020 | XVFC/2020-21/R/4 | 47,705 | 27/09/2020 | XVFC/2020-21/P/2 | 31,310 | |||||||||
28/09/2020 | XVFC/2020-21/R/5 | 42,202 | 27/09/2020 | XVFC/2020-21/P/3 | 42,202 | |||||||||
|