Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/1 | 2,082,385 | 01/10/2020 | FFC/2020-21/P/72 | 44,126 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 2,081,171 | 01/10/2020 | FFC/2020-21/P/73 | 222,826 | |||||||||
05/10/2020 | XVFC/2020-21/P/1 | 104,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/2 | 104,000 | ||||||||||||
05/10/2020 | XVFC/2020-21/P/3 | 104,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 104,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/74 | 39,761 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/5 | 2,081,171 | ||||||||||||
|