Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | XVFC/2020-21/R/3 | 224,370 | 04/10/2020 | FFC/2020-21/P/22 | 20,000 | |||||||||
19/10/2020 | XVFC/2020-21/R/4 | 47,500 | 04/10/2020 | FFC/2020-21/P/23 | 7,918 | |||||||||
19/10/2020 | XVFC/2020-21/R/5 | 41,848 | 13/10/2020 | XVFC/2020-21/P/5 | 51,066 | |||||||||
20/10/2020 | XVFC/2020-21/R/6 | 41,848 | 13/10/2020 | XVFC/2020-21/P/6 | 24,924 | |||||||||
18/10/2020 | XVFC/2020-21/P/7 | 89,348 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/8 | 14,853 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/9 | 68,600 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/10 | 89,348 | ||||||||||||
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