Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 563,322 | 07/09/2020 | FFC/2020-21/P/19 | 3,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/2 | 564,596 | 10/09/2020 | FFC/2020-21/P/20 | 146,726 | |||||||||
14/09/2020 | XVFC/2020-21/P/1 | 17,500 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/2 | 135,724 | ||||||||||||
15/09/2020 | FFC/2020-21/P/21 | 68,340 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 48,076 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 294,882 | ||||||||||||
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