Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | XVFC/2020-21/R/1 | 553,631 | 23/10/2020 | FFC/2020-21/P/65 | 49,465 | |||||||||
22/10/2020 | XVFC/2020-21/R/2 | 553,631 | 23/10/2020 | FFC/2020-21/P/66 | 39,471 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 553,344 | 23/10/2020 | FFC/2020-21/P/67 | 28,008 | |||||||||
22/10/2020 | XVFC/2020-21/R/4 | 553,345 | 23/10/2020 | FFC/2020-21/P/68 | 74,850 | |||||||||
23/10/2020 | FFC/2020-21/P/69 | 75,150 | ||||||||||||
23/10/2020 | FFC/2020-21/P/70 | 74,400 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/1 | 750,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/2 | 250,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/3 | 1,000,000 | ||||||||||||
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