Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | XVFC/2020-21/R/1 | 1,373,138 | 06/10/2020 | FFC/2020-21/P/48 | 99,500 | |||||||||
29/10/2020 | XVFC/2020-21/R/2 | 1,372,384 | 06/10/2020 | FFC/2020-21/P/49 | 51,500 | |||||||||
06/10/2020 | FFC/2020-21/P/50 | 46,167 | ||||||||||||
06/10/2020 | FFC/2020-21/P/51 | 49,218 | ||||||||||||
06/10/2020 | FFC/2020-21/P/52 | 69,500 | ||||||||||||
06/10/2020 | FFC/2020-21/P/53 | 69,500 | ||||||||||||
06/10/2020 | FFC/2020-21/P/54 | 62,509 | ||||||||||||
27/10/2020 | FFC/2020-21/P/57 | 45,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/58 | 11,863 | ||||||||||||
27/10/2020 | FFC/2020-21/P/59 | 11,863 | ||||||||||||
27/10/2020 | FFC/2020-21/P/60 | 13,697 | ||||||||||||
27/10/2020 | FFC/2020-21/P/61 | 1,056,479 | ||||||||||||
27/10/2020 | FFC/2020-21/P/62 | 298,972 | ||||||||||||
|