Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 627,838 | 06/09/2020 | FFC/2020-21/P/7 | 10,706 | |||||||||
03/09/2020 | 4THSFC/2020-21/R/1 | 550,000 | 09/09/2020 | XVFC/2020-21/P/1 | 254,093 | |||||||||
06/09/2020 | XVFC/2020-21/R/2 | 627,838 | 10/09/2020 | XVFC/2020-21/P/2 | 254,093 | |||||||||
09/09/2020 | XVFC/2020-21/R/3 | 313,919 | 23/09/2020 | FFC/2020-21/P/8 | 24,461 | |||||||||
10/09/2020 | XVFC/2020-21/R/4 | 254,093 | 26/09/2020 | XVFC/2020-21/P/3 | 11,700 | |||||||||
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