Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 2,051,754 | 02/10/2020 | FFC/2020-21/P/75 | 45,240 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 2,050,599 | 02/10/2020 | FFC/2020-21/P/76 | 47,490 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 60,000 | 02/10/2020 | FFC/2020-21/P/77 | 31,685 | |||||||||
29/10/2020 | XVFC/2020-21/R/4 | 20,000 | 21/10/2020 | XVFC/2020-21/P/2 | 19,250 | |||||||||
21/10/2020 | XVFC/2020-21/P/3 | 24,239 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/4 | 60,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 7,383 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/7 | 60,000 | ||||||||||||
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