Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 1,701,421 | 21/10/2020 | FFC/2020-21/P/52 | 12,870 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 1,700,458 | 21/10/2020 | FFC/2020-21/P/53 | 16,450 | |||||||||
22/10/2020 | FFC/2020-21/R/2 | 13,930 | 21/10/2020 | FFC/2020-21/P/54 | 13,930 | |||||||||
22/10/2020 | FFC/2020-21/R/3 | 12,870 | 21/10/2020 | XVFC/2020-21/P/1 | 95,837 | |||||||||
22/10/2020 | FFC/2020-21/R/4 | 16,450 | 21/10/2020 | XVFC/2020-21/P/2 | 142,787 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 94,346 | 21/10/2020 | XVFC/2020-21/P/3 | 165,234 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 165,234 | 21/10/2020 | XVFC/2020-21/P/4 | 94,346 | |||||||||
22/10/2020 | XVFC/2020-21/R/5 | 95,837 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/6 | 142,787 | ||||||||||||
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