Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/1 | 144,441 | 05/09/2020 | FFC/2020-21/P/24 | 8,410 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 144,768 | 05/09/2020 | FFC/2020-21/P/25 | 1,140 | |||||||||
05/09/2020 | FFC/2020-21/P/26 | 3,000 | ||||||||||||
05/09/2020 | FFC/2020-21/P/27 | 16,888 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/1 | 167,957 | ||||||||||||
16/09/2020 | FFC/2020-21/P/28 | 5,000 | ||||||||||||
25/09/2020 | 4THSFC/2020-21/P/1 | 500 | ||||||||||||
25/09/2020 | FFC/2020-21/P/29 | 10,080 | ||||||||||||
25/09/2020 | FFC/2020-21/P/30 | 33,415 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/2 | 81,100 | ||||||||||||
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