Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 439,405 | 01/09/2020 | FFC/2020-21/P/18 | 75,251 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 439,405 | 01/09/2020 | FFC/2020-21/P/19 | 78,432 | |||||||||
19/09/2020 | XVFC/2020-21/P/1 | 17,500 | ||||||||||||
22/09/2020 | FFC/2020-21/P/20 | 82,790 | ||||||||||||
22/09/2020 | FFC/2020-21/P/21 | 69,009 | ||||||||||||
22/09/2020 | FFC/2020-21/P/22 | 29,505 | ||||||||||||
22/09/2020 | FFC/2020-21/P/23 | 79,750 | ||||||||||||
22/09/2020 | FFC/2020-21/P/24 | 82,790 | ||||||||||||
22/09/2020 | FFC/2020-21/P/25 | 82,790 | ||||||||||||
22/09/2020 | FFC/2020-21/P/26 | 65,960 | ||||||||||||
22/09/2020 | FFC/2020-21/P/27 | 15,656 | ||||||||||||
22/09/2020 | FFC/2020-21/P/28 | 63,696 | ||||||||||||
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