Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | XVFC/2020-21/R/1 | 620,373 | 13/09/2020 | FFC/2020-21/P/21 | 152,487 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 618,939 | 13/09/2020 | FFC/2020-21/P/22 | 77,525 | |||||||||
13/09/2020 | FFC/2020-21/P/23 | 66,264 | ||||||||||||
13/09/2020 | FFC/2020-21/P/24 | 23,585 | ||||||||||||
13/09/2020 | FFC/2020-21/P/25 | 5,000 | ||||||||||||
22/09/2020 | FFC/2020-21/P/26 | 78,674 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/1 | 36,022 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/2 | 73,754 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/3 | 162,090 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/4 | 66,867 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 9,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 8,000 | ||||||||||||
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