Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | FFC/2020-21/R/2 | 163,606 | 20/10/2020 | XVFC/2020-21/P/1 | 95,000 | |||||||||
19/10/2020 | XVFC/2020-21/R/1 | 1,214,273 | 20/10/2020 | XVFC/2020-21/P/10 | 95,000 | |||||||||
19/10/2020 | XVFC/2020-21/R/2 | 1,213,652 | 20/10/2020 | XVFC/2020-21/P/2 | 95,000 | |||||||||
20/10/2020 | XVFC/2020-21/P/3 | 95,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/4 | 65,379 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/5 | 96,844 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/6 | 17,159 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/7 | 98,422 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/8 | 85,041 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/9 | 95,000 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/11 | 79,650 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/12 | 73,750 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/13 | 88,500 | ||||||||||||
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