Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 243,044 | 01/11/2020 | FFC/2020-21/P/22 | 131,457 | |||||||||
01/11/2020 | XVFC/2020-21/R/2 | 242,500 | 01/11/2020 | XVFC/2020-21/P/1 | 63,907 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 51,430 | 06/11/2020 | XVFC/2020-21/P/2 | 39,100 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/2 | 51,430 | 07/11/2020 | 4THSFC/2020-21/P/20 | 10,500 | |||||||||
21/11/2020 | 5THSFC/2020-21/R/3 | 51,430 | 07/11/2020 | FFC/2020-21/P/23 | 9,024 | |||||||||
10/11/2020 | XVFC/2020-21/P/3 | 4,200 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/21 | 1,500 | ||||||||||||
11/11/2020 | ASV/2020-21/P/6 | 61,340 | ||||||||||||
20/11/2020 | ASV/2020-21/P/7 | 40,120 | ||||||||||||
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