Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | XVFC/2020-21/R/1 | 88,200 | 09/10/2020 | XVFC/2020-21/P/1 | 111,666 | |||||||||
10/10/2020 | XVFC/2020-21/R/2 | 111,666 | 09/10/2020 | XVFC/2020-21/P/2 | 88,200 | |||||||||
19/10/2020 | XVFC/2020-21/R/3 | 205,000 | 16/10/2020 | FFC/2020-21/P/100 | 2,730 | |||||||||
28/10/2020 | XVFC/2020-21/R/4 | 111,666 | 16/10/2020 | FFC/2020-21/P/101 | 2,730 | |||||||||
28/10/2020 | XVFC/2020-21/R/5 | 88,200 | 16/10/2020 | FFC/2020-21/P/102 | 2,730 | |||||||||
16/10/2020 | FFC/2020-21/P/103 | 2,730 | ||||||||||||
16/10/2020 | FFC/2020-21/P/104 | 2,730 | ||||||||||||
16/10/2020 | FFC/2020-21/P/105 | 2,730 | ||||||||||||
16/10/2020 | FFC/2020-21/P/98 | 2,730 | ||||||||||||
16/10/2020 | FFC/2020-21/P/99 | 2,730 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/3 | 205,000 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 111,666 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 88,200 | ||||||||||||
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