Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/1 | 1,088,817 | 04/11/2020 | FFC/2020-21/P/30 | 24,330 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 1,088,236 | 11/11/2020 | XVFC/2020-21/P/1 | 98,624 | |||||||||
11/11/2020 | XVFC/2020-21/P/2 | 98,963 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/3 | 97,560 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/10 | 98,660 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/4 | 98,560 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/5 | 98,450 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/6 | 98,510 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/7 | 98,560 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/8 | 78,730 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/9 | 98,750 | ||||||||||||
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