Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 155,320 | 06/09/2020 | FFC/2020-21/P/15 | 3,500 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 154,970 | 10/09/2020 | XVFC/2020-21/P/1 | 184,340 | |||||||||
25/09/2020 | FFC/2020-21/R/1 | 250,000 | 10/09/2020 | XVFC/2020-21/P/2 | 39,396 | |||||||||
20/09/2020 | XVFC/2020-21/P/3 | 3,500 | ||||||||||||
23/09/2020 | FFC/2020-21/P/16 | 58,507 | ||||||||||||
23/09/2020 | FFC/2020-21/P/17 | 29,620 | ||||||||||||
23/09/2020 | FFC/2020-21/P/18 | 100,630 | ||||||||||||
23/09/2020 | FFC/2020-21/P/19 | 36,180 | ||||||||||||
25/09/2020 | FFC/2020-21/P/20 | 27,914 | ||||||||||||
25/09/2020 | FFC/2020-21/P/21 | 19,874 | ||||||||||||
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