Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | XVFC/2020-21/R/1 | 229,830 | 05/10/2020 | XVFC/2020-21/P/1 | 87,270 | |||||||||
11/10/2020 | XVFC/2020-21/R/2 | 229,830 | 05/10/2020 | XVFC/2020-21/P/2 | 114,135 | |||||||||
18/10/2020 | FFC/2020-21/R/4 | 100,000 | 05/10/2020 | XVFC/2020-21/P/3 | 16,800 | |||||||||
11/10/2020 | XVFC/2020-21/P/4 | 125,942 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 58,084 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/15 | 15,275 | ||||||||||||
12/10/2020 | XVFC/2020-21/P/6 | 39,900 | ||||||||||||
18/10/2020 | FFC/2020-21/P/3 | 40,560 | ||||||||||||
19/10/2020 | FFC/2020-21/P/4 | 9,600 | ||||||||||||
19/10/2020 | FFC/2020-21/P/5 | 7,200 | ||||||||||||
23/10/2020 | FFC/2020-21/P/6 | 10,500 | ||||||||||||
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