Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/1 | 392,908 | 11/11/2020 | XVFC/2020-21/P/11 | 51,765.42 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 200,000 | 11/11/2020 | XVFC/2020-21/P/12 | 117,008.8 | |||||||||
11/11/2020 | XVFC/2020-21/P/13 | 39,384 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/14 | 20,703 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/15 | 48,898 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/16 | 42,800.94 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/17 | 90,553.2 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/18 | 35,168.1 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/19 | 17,085 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/20 | 126,354.4 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/21 | 42,878.2 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/22 | 23,316 | ||||||||||||
30/11/2020 | FFC/2020-21/P/10 | 23,364 | ||||||||||||
30/11/2020 | FFC/2020-21/P/11 | 10,050 | ||||||||||||
30/11/2020 | FFC/2020-21/P/4 | 52,950.32 | ||||||||||||
30/11/2020 | FFC/2020-21/P/5 | 37,158.24 | ||||||||||||
30/11/2020 | FFC/2020-21/P/7 | 54,968.34 | ||||||||||||
30/11/2020 | FFC/2020-21/P/8 | 117,339.2 | ||||||||||||
30/11/2020 | FFC/2020-21/P/9 | 46,900.87 | ||||||||||||
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