Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 1,741,508 | 01/10/2020 | FFC/2020-21/P/12 | 17,500 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 1,742,480 | 01/10/2020 | XVFC/2020-21/P/1 | 202,587 | |||||||||
01/10/2020 | XVFC/2020-21/P/2 | 321,668 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/3 | 202,587 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/4 | 55,000 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/5 | 202,587 | ||||||||||||
22/10/2020 | FFC/2020-21/P/13 | 18,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/6 | 120,000 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 82,587 | ||||||||||||
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