Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | XVFC/2020-21/R/1 | 295,405 | 06/09/2020 | FFC/2020-21/P/10 | 64,007 | |||||||||
27/09/2020 | XVFC/2020-21/R/2 | 296,048 | 06/09/2020 | FFC/2020-21/P/11 | 49,975 | |||||||||
06/09/2020 | FFC/2020-21/P/12 | 29,634 | ||||||||||||
06/09/2020 | FFC/2020-21/P/13 | 4,900 | ||||||||||||
06/09/2020 | FFC/2020-21/P/14 | 4,900 | ||||||||||||
06/09/2020 | FFC/2020-21/P/15 | 4,900 | ||||||||||||
06/09/2020 | FFC/2020-21/P/16 | 4,900 | ||||||||||||
06/09/2020 | FFC/2020-21/P/17 | 2,814 | ||||||||||||
06/09/2020 | FFC/2020-21/P/18 | 2,814 | ||||||||||||
06/09/2020 | FFC/2020-21/P/19 | 2,814 | ||||||||||||
06/09/2020 | FFC/2020-21/P/20 | 2,814 | ||||||||||||
06/09/2020 | FFC/2020-21/P/21 | 2,814 | ||||||||||||
06/09/2020 | FFC/2020-21/P/22 | 2,814 | ||||||||||||
06/09/2020 | FFC/2020-21/P/23 | 2,603 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 33,394 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 59,430 | ||||||||||||
|