Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | XVFC/2020-21/R/1 | 256,326 | 08/10/2020 | XVFC/2020-21/P/1 | 70,000 | |||||||||
19/10/2020 | FFC/2020-21/R/1 | 210,000 | 08/10/2020 | XVFC/2020-21/P/2 | 95,000 | |||||||||
08/10/2020 | XVFC/2020-21/P/3 | 30,000 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/5 | 25,500 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/21 | 18,500 | ||||||||||||
19/10/2020 | FFC/2020-21/P/12 | 22,300 | ||||||||||||
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