Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/2 | 358,200 | 01/11/2020 | FFC/2020-21/P/12 | 24,038 | |||||||||
04/11/2020 | XVFC/2020-21/R/3 | 358,200 | 01/11/2020 | FFC/2020-21/P/13 | 20,106 | |||||||||
06/11/2020 | XVFC/2020-21/R/4 | 167,000 | 04/11/2020 | XVFC/2020-21/P/1 | 167,000 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/7 | 21,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/2 | 167,000 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/3 | 23,940 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/4 | 98,000 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/8 | 200,000 | ||||||||||||
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