Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/2 | 1,604,082 | 02/11/2020 | XVFC/2020-21/P/2 | 198,000 | |||||||||
05/11/2020 | XVFC/2020-21/R/3 | 99,000 | 02/11/2020 | XVFC/2020-21/P/3 | 198,000 | |||||||||
05/11/2020 | XVFC/2020-21/R/4 | 198,000 | 02/11/2020 | XVFC/2020-21/P/4 | 100,000 | |||||||||
02/11/2020 | XVFC/2020-21/P/5 | 99,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/6 | 204,101 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/7 | 130,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/8 | 99,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/9 | 500,000 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/10 | 109,201 | ||||||||||||
21/11/2020 | FFC/2020-21/P/32 | 2,050 | ||||||||||||
21/11/2020 | FFC/2020-21/P/33 | 69,670 | ||||||||||||
21/11/2020 | FFC/2020-21/P/34 | 28,500 | ||||||||||||
25/11/2020 | FFC/2020-21/P/35 | 41,143 | ||||||||||||
|