Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/3 | 20,427 | 06/10/2020 | XVFC/2020-21/P/13 | 20,427 | |||||||||
29/10/2020 | FFC/2020-21/R/3 | 8,900 | 06/10/2020 | XVFC/2020-21/P/14 | 6,064 | |||||||||
30/10/2020 | XVFC/2020-21/R/4 | 49,180 | 06/10/2020 | XVFC/2020-21/P/15 | 129,446 | |||||||||
06/10/2020 | XVFC/2020-21/P/16 | 26,970 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/17 | 18,000 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/18 | 4,255 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/19 | 43,627 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/20 | 20,427 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/21 | 23,250 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/22 | 82,600 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/23 | 33,358 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/24 | 36,131 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/25 | 20,427 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/26 | 15,200 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/27 | 3,885 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/28 | 6,115 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/29 | 15,363 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/30 | 6,115 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/31 | 17,790 | ||||||||||||
14/10/2020 | FFC/2020-21/P/57 | 12,120 | ||||||||||||
14/10/2020 | FFC/2020-21/P/58 | 9,960 | ||||||||||||
14/10/2020 | FFC/2020-21/P/59 | 11,600 | ||||||||||||
14/10/2020 | FFC/2020-21/P/60 | 9,300 | ||||||||||||
14/10/2020 | FFC/2020-21/P/61 | 8,900 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/32 | 21,478 | ||||||||||||
29/10/2020 | XVFC/2020-21/P/33 | 49,180 | ||||||||||||
|