Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/R/5 | 410,788 | 02/10/2020 | XVFC/2020-21/P/10 | 40,200 | |||||||||
09/10/2020 | FFC/2020-21/R/2 | 185,000 | 02/10/2020 | XVFC/2020-21/P/11 | 40,200 | |||||||||
09/10/2020 | FFC/2020-21/R/3 | 15,741 | 02/10/2020 | XVFC/2020-21/P/12 | 238,900 | |||||||||
09/10/2020 | XVFC/2020-21/R/6 | 25,200 | 02/10/2020 | XVFC/2020-21/P/9 | 32,900 | |||||||||
09/10/2020 | XVFC/2020-21/R/7 | 181,200 | 03/10/2020 | XVFC/2020-21/P/13 | 48,114 | |||||||||
09/10/2020 | XVFC/2020-21/R/8 | 22,914 | 03/10/2020 | XVFC/2020-21/P/14 | 21,105 | |||||||||
28/10/2020 | FFC/2020-21/R/4 | 119,000 | 09/10/2020 | FFC/2020-21/P/8 | 181,200 | |||||||||
09/10/2020 | FFC/2020-21/P/9 | 20,100 | ||||||||||||
28/10/2020 | FFC/2020-21/P/10 | 37,800 | ||||||||||||
28/10/2020 | FFC/2020-21/P/11 | 46,600 | ||||||||||||
28/10/2020 | FFC/2020-21/P/12 | 28,000 | ||||||||||||
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