Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/3 | 307,273 | 10/10/2020 | XVFC/2020-21/P/2 | 16,660 | |||||||||
10/10/2020 | XVFC/2020-21/P/3 | 3,000 | ||||||||||||
11/10/2020 | FFC/2020-21/P/22 | 24,800 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/4 | 21,965 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 48,866 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/6 | 26,272 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/7 | 5,971 | ||||||||||||
18/10/2020 | FFC/2020-21/P/23 | 199,327 | ||||||||||||
18/10/2020 | FFC/2020-21/P/24 | 98,101 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/3 | 122,189 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/4 | 84,119 | ||||||||||||
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