Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | XVFC/2020-21/R/1 | 1,744,157 | 23/11/2020 | FFC/2020-21/P/114 | 54,243 | |||||||||
28/11/2020 | XVFC/2020-21/R/2 | 1,743,242 | 23/11/2020 | FFC/2020-21/P/115 | 54,022 | |||||||||
23/11/2020 | FFC/2020-21/P/116 | 58,250 | ||||||||||||
26/11/2020 | FFC/2020-21/P/117 | 6,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/118 | 9,649 | ||||||||||||
28/11/2020 | FFC/2020-21/P/119 | 11,800 | ||||||||||||
28/11/2020 | FFC/2020-21/P/120 | 10,285 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/1 | 99,500 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/2 | 99,500 | ||||||||||||
30/11/2020 | FFC/2020-21/P/121 | 28,320 | ||||||||||||
30/11/2020 | FFC/2020-21/P/122 | 49,560 | ||||||||||||
30/11/2020 | FFC/2020-21/P/123 | 11,000 | ||||||||||||
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