Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | XVFC/2020-21/R/1 | 308,000 | 20/09/2020 | FFC/2020-21/P/1 | 70,000 | |||||||||
21/09/2020 | FFC/2020-21/R/1 | 19,463 | 20/09/2020 | FFC/2020-21/P/2 | 28,000 | |||||||||
20/09/2020 | FFC/2020-21/P/3 | 19,463 | ||||||||||||
20/09/2020 | FFC/2020-21/P/4 | 19,463 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/1 | 108,307 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/2 | 60,595 | ||||||||||||
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