Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/1 | 361,732 | 19/10/2020 | XVFC/2020-21/P/1 | 57,441 | |||||||||
18/10/2020 | XVFC/2020-21/R/2 | 362,520 | 19/10/2020 | XVFC/2020-21/P/2 | 55,218 | |||||||||
21/10/2020 | XVFC/2020-21/R/3 | 111,405 | 19/10/2020 | XVFC/2020-21/P/3 | 111,405 | |||||||||
21/10/2020 | XVFC/2020-21/R/4 | 57,441 | 26/10/2020 | FFC/2020-21/P/10 | 25,757 | |||||||||
21/10/2020 | XVFC/2020-21/R/5 | 55,218 | 26/10/2020 | FFC/2020-21/P/11 | 3,015 | |||||||||
28/10/2020 | XVFC/2020-21/R/6 | 55,218 | 26/10/2020 | FFC/2020-21/P/12 | 1,608 | |||||||||
28/10/2020 | XVFC/2020-21/R/7 | 57,441 | 26/10/2020 | FFC/2020-21/P/13 | 4,500 | |||||||||
28/10/2020 | XVFC/2020-21/R/8 | 111,405 | 26/10/2020 | FFC/2020-21/P/9 | 10,914 | |||||||||
27/10/2020 | FFC/2020-21/P/14 | 3,660 | ||||||||||||
27/10/2020 | FFC/2020-21/P/15 | 9,564 | ||||||||||||
27/10/2020 | FFC/2020-21/P/16 | 1,500 | ||||||||||||
27/10/2020 | FFC/2020-21/P/17 | 1,608 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 57,441 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/5 | 55,218 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/6 | 111,405 | ||||||||||||
31/10/2020 | FFC/2020-21/P/18 | 1,350 | ||||||||||||
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