Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | XVFC/2020-21/R/1 | 1,317,128 | 17/10/2020 | FFC/2020-21/P/56 | 27,893 | |||||||||
17/10/2020 | XVFC/2020-21/R/2 | 1,316,428 | 17/10/2020 | XVFC/2020-21/P/4 | 232,985 | |||||||||
29/10/2020 | XVFC/2020-21/R/3 | 262,880 | 17/10/2020 | XVFC/2020-21/P/5 | 140,795 | |||||||||
17/10/2020 | XVFC/2020-21/P/6 | 262,880 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 400,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 500,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/10 | 66,901 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/9 | 500,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/11 | 262,880 | ||||||||||||
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