Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 165,589 | 13/10/2020 | FFC/2020-21/P/10 | 42,581 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 200,000 | 13/10/2020 | FFC/2020-21/P/11 | 13,300 | |||||||||
13/10/2020 | XVFC/2020-21/P/1 | 42,000 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/2 | 11,000 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/3 | 11,800 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/4 | 32,700 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/5 | 12,300 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/6 | 10,000 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/7 | 180,000 | ||||||||||||
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