Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | XVFC/2020-21/R/1 | 514,406 | 13/01/2021 | FFC/2020-21/P/38 | 658,004 | |||||||||
13/01/2021 | XVFC/2020-21/R/2 | 514,407 | 13/01/2021 | FFC/2020-21/P/40 | 2,000,000 | |||||||||
21/01/2021 | XVFC/2020-21/R/3 | 100,000 | 13/01/2021 | FFC/2020-21/P/41 | 1,559,066 | |||||||||
25/01/2021 | XVFC/2020-21/R/4 | 200,000 | 13/01/2021 | XVFC/2020-21/P/11 | 3,397,241 | |||||||||
13/01/2021 | XVFC/2020-21/P/12 | 1,290,962 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/13 | 239,310 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/14 | 93,015 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/15 | 140,075 | ||||||||||||
21/01/2021 | XVFC/2020-21/P/16 | 74,689 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/17 | 49,800 | ||||||||||||
25/01/2021 | FFC/2020-21/P/42 | 10,000 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/18 | 94,308 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/19 | 47,001 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/20 | 75,034 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/21 | 83,386 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/22 | 21,949 | ||||||||||||
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