Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 470,885 | 02/09/2020 | FFC/2020-21/P/10 | 18,429 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 471,927 | 02/09/2020 | FFC/2020-21/P/11 | 100,453 | |||||||||
02/09/2020 | FFC/2020-21/P/8 | 45,809 | ||||||||||||
02/09/2020 | FFC/2020-21/P/9 | 14,070 | ||||||||||||
03/09/2020 | FFC/2020-21/P/12 | 214,361 | ||||||||||||
03/09/2020 | FFC/2020-21/P/13 | 14,070 | ||||||||||||
03/09/2020 | FFC/2020-21/P/14 | 19,932 | ||||||||||||
04/09/2020 | FFC/2020-21/P/15 | 5,361 | ||||||||||||
07/09/2020 | 4THSFC/2020-21/P/8 | 3,500 | ||||||||||||
08/09/2020 | 4THSFC/2020-21/P/9 | 3,474 | ||||||||||||
15/09/2020 | FFC/2020-21/P/16 | 51,140 | ||||||||||||
15/09/2020 | FFC/2020-21/P/17 | 14,043 | ||||||||||||
15/09/2020 | FFC/2020-21/P/18 | 92,534 | ||||||||||||
15/09/2020 | FFC/2020-21/P/19 | 25,377 | ||||||||||||
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