Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2020 | XVFC/2020-21/R/2 | 214,000 | 02/10/2020 | FFC/2020-21/P/13 | 30,753 | |||||||||
26/10/2020 | XVFC/2020-21/R/3 | 216,706 | 02/10/2020 | FFC/2020-21/P/14 | 9,772 | |||||||||
04/10/2020 | ASV/2020-21/P/6 | 192,735 | ||||||||||||
04/10/2020 | ASV/2020-21/P/7 | 115,613 | ||||||||||||
24/10/2020 | ASV/2020-21/P/10 | 74,977 | ||||||||||||
24/10/2020 | ASV/2020-21/P/11 | 26,026 | ||||||||||||
24/10/2020 | ASV/2020-21/P/12 | 23,408 | ||||||||||||
24/10/2020 | ASV/2020-21/P/13 | 25,410 | ||||||||||||
24/10/2020 | ASV/2020-21/P/14 | 24,024 | ||||||||||||
24/10/2020 | ASV/2020-21/P/9 | 72,537 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/2 | 216,706 | ||||||||||||
25/10/2020 | 4THSFC/2020-21/P/5 | 5,848 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/3 | 53,312 | ||||||||||||
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