Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 261,411 | 08/09/2020 | FFC/2020-21/P/2 | 19,545 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 262,002 | 08/09/2020 | FFC/2020-21/P/3 | 34,740 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 2,800 | 08/09/2020 | FFC/2020-21/P/4 | 15,840 | |||||||||
08/09/2020 | FFC/2020-21/P/5 | 20,490 | ||||||||||||
09/09/2020 | FFC/2020-21/P/6 | 7,000 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/2 | 25,100 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 37,563 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 37,563 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 28,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 2,800 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 6,500 | ||||||||||||
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