Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/1 | 273,338 | 18/10/2020 | XVFC/2020-21/P/1 | 26,200 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 274,338 | 18/10/2020 | XVFC/2020-21/P/2 | 83,500 | |||||||||
30/10/2020 | FFC/2020-21/R/1 | 171,260 | 18/10/2020 | XVFC/2020-21/P/3 | 76,200 | |||||||||
30/10/2020 | FFC/2020-21/R/2 | 57,970 | 18/10/2020 | XVFC/2020-21/P/4 | 85,300 | |||||||||
31/10/2020 | FFC/2020-21/R/3 | 47,500 | 18/10/2020 | XVFC/2020-21/P/5 | 52,280 | |||||||||
31/10/2020 | XVFC/2020-21/R/3 | 24,000 | 18/10/2020 | XVFC/2020-21/P/6 | 53,084 | |||||||||
30/10/2020 | FFC/2020-21/P/2 | 59,505 | ||||||||||||
30/10/2020 | FFC/2020-21/P/3 | 59,370 | ||||||||||||
30/10/2020 | FFC/2020-21/P/4 | 47,500 | ||||||||||||
30/10/2020 | FFC/2020-21/P/5 | 60,000 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 74,400 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 89,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/9 | 24,000 | ||||||||||||
|