Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 373,636 | 04/09/2020 | FFC/2020-21/P/6 | 36,429 | |||||||||
01/09/2020 | XVFC/2020-21/R/2 | 373,636 | 06/09/2020 | RGSA/2020-21/P/1 | 877,771 | |||||||||
01/09/2020 | XVFC/2020-21/R/3 | 373,636 | 08/09/2020 | FFC/2020-21/P/7 | 2,000 | |||||||||
01/09/2020 | XVFC/2020-21/R/4 | 373,636 | 28/09/2020 | XVFC/2020-21/P/1 | 19,890 | |||||||||
03/09/2020 | RGSA/2020-21/R/2 | 1,050,000 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/5 | 15,890 | ||||||||||||
29/09/2020 | XVFC/2020-21/R/6 | 4,000 | ||||||||||||
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