Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | XVFC/2020-21/R/1 | 30,000 | 01/09/2020 | FFC/2020-21/P/11 | 1,133 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 40,000 | 01/09/2020 | FFC/2020-21/P/12 | 3,868 | |||||||||
19/09/2020 | XVFC/2020-21/R/3 | 40,000 | 11/09/2020 | XVFC/2020-21/P/3 | 40,000 | |||||||||
23/09/2020 | XVFC/2020-21/R/4 | 30,000 | 11/09/2020 | XVFC/2020-21/P/4 | 30,000 | |||||||||
29/09/2020 | XVFC/2020-21/R/5 | 40,000 | 11/09/2020 | XVFC/2020-21/P/5 | 40,000 | |||||||||
29/09/2020 | XVFC/2020-21/R/6 | 40,000 | 18/09/2020 | XVFC/2020-21/P/6 | 40,000 | |||||||||
29/09/2020 | XVFC/2020-21/R/7 | 30,000 | 18/09/2020 | XVFC/2020-21/P/7 | 30,000 | |||||||||
18/09/2020 | XVFC/2020-21/P/8 | 40,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/13 | 3,500 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/10 | 30,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/11 | 40,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/12 | 10,000 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/9 | 40,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/13 | 30,000 | ||||||||||||
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