Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | XVFC/2020-21/R/1 | 903,196 | 20/11/2020 | XVFC/2020-21/P/1 | 48,800 | |||||||||
20/11/2020 | XVFC/2020-21/R/2 | 902,688 | 21/11/2020 | XVFC/2020-21/P/2 | 50,000 | |||||||||
24/11/2020 | FFC/2020-21/R/1 | 1,000,000 | 21/11/2020 | XVFC/2020-21/P/3 | 50,000 | |||||||||
24/11/2020 | FFC/2020-21/P/11 | 94,509 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/4 | 20,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/5 | 50,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/6 | 50,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/7 | 20,000 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/8 | 50,000 | ||||||||||||
|