Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | XVFC/2020-21/R/1 | 34,926 | 20/11/2020 | FFC/2020-21/P/13 | 47,169 | |||||||||
25/11/2020 | XVFC/2020-21/R/2 | 28,659 | 25/11/2020 | FFC/2020-21/P/14 | 71,500 | |||||||||
26/11/2020 | XVFC/2020-21/R/3 | 1,008,357 | 25/11/2020 | FFC/2020-21/P/15 | 55,000 | |||||||||
25/11/2020 | XVFC/2020-21/P/1 | 99,000 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/2 | 1,008,357 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/3 | 99,000 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/4 | 99,000 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/5 | 99,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/6 | 1,008,357 | ||||||||||||
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