Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 742,056 | 01/10/2020 | FFC/2020-21/P/21 | 100,567 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 741,695 | 01/10/2020 | FFC/2020-21/P/22 | 49,989 | |||||||||
01/10/2020 | FFC/2020-21/P/23 | 49,933 | ||||||||||||
01/10/2020 | FFC/2020-21/P/24 | 149,950 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/1 | 236,892 | ||||||||||||
06/10/2020 | FFC/2020-21/P/25 | 14,784 | ||||||||||||
06/10/2020 | FFC/2020-21/P/26 | 18,962 | ||||||||||||
06/10/2020 | FFC/2020-21/P/27 | 22,290 | ||||||||||||
06/10/2020 | FFC/2020-21/P/28 | 22,157 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/2 | 149,930 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/3 | 149,965 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/4 | 179,999 | ||||||||||||
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