Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | XVFC/2020-21/R/3 | 200,000 | 05/10/2020 | FFC/2020-21/P/28 | 63,800 | |||||||||
28/10/2020 | XVFC/2020-21/R/4 | 200,000 | 10/10/2020 | XVFC/2020-21/P/6 | 114,650 | |||||||||
10/10/2020 | XVFC/2020-21/P/7 | 25,875 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/8 | 110,738 | ||||||||||||
14/10/2020 | FFC/2020-21/P/29 | 106,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/30 | 27,000 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/10 | 7,700 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/9 | 87,310 | ||||||||||||
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