Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | XVFC/2020-21/R/1 | 413,339 | 07/10/2020 | FFC/2020-21/P/10 | 490,000 | |||||||||
07/10/2020 | XVFC/2020-21/R/2 | 415,340 | 07/10/2020 | FFC/2020-21/P/11 | 308,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/3 | 110,000 | 07/10/2020 | XVFC/2020-21/P/1 | 308,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/4 | 258,000 | 07/10/2020 | XVFC/2020-21/P/2 | 258,000 | |||||||||
08/10/2020 | XVFC/2020-21/R/5 | 198,000 | 20/10/2020 | FFC/2020-21/P/12 | 308,000 | |||||||||
19/10/2020 | FFC/2020-21/R/2 | 511,289 | ||||||||||||
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