Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/1 | 856,510 | 06/10/2020 | FFC/2020-21/P/48 | 162,905 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 856,050 | 12/10/2020 | FFC/2020-21/P/49 | 30,000 | |||||||||
12/10/2020 | XVFC/2020-21/P/1 | 49,982 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/2 | 67,038 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/3 | 76,793 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/4 | 49,982 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/5 | 49,982 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 49,760 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/7 | 11,500 | ||||||||||||
|