Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 200,000 | 01/11/2020 | XVFC/2020-21/P/10 | 10,560 | |||||||||
06/11/2020 | FFC/2020-21/R/10 | 1,407 | 01/11/2020 | XVFC/2020-21/P/7 | 31,200 | |||||||||
06/11/2020 | FFC/2020-21/R/11 | 1,206 | 01/11/2020 | XVFC/2020-21/P/8 | 13,300 | |||||||||
06/11/2020 | FFC/2020-21/R/12 | 1,407 | 01/11/2020 | XVFC/2020-21/P/9 | 20,640 | |||||||||
06/11/2020 | FFC/2020-21/R/13 | 3,150 | 05/11/2020 | FFC/2020-21/P/65 | 15,948 | |||||||||
06/11/2020 | FFC/2020-21/R/14 | 3,216 | 06/11/2020 | FFC/2020-21/P/66 | 22,017 | |||||||||
06/11/2020 | FFC/2020-21/R/5 | 1,407 | 06/11/2020 | FFC/2020-21/P/67 | 15,747 | |||||||||
06/11/2020 | FFC/2020-21/R/6 | 3,150 | 20/11/2020 | FFC/2020-21/P/68 | 105,593 | |||||||||
06/11/2020 | FFC/2020-21/R/7 | 1,407 | 20/11/2020 | FFC/2020-21/P/69 | 66,348 | |||||||||
06/11/2020 | FFC/2020-21/R/8 | 1,407 | 20/11/2020 | FFC/2020-21/P/70 | 14,543 | |||||||||
06/11/2020 | FFC/2020-21/R/9 | 1,407 | 20/11/2020 | FFC/2020-21/P/71 | 6,606 | |||||||||
20/11/2020 | FFC/2020-21/P/72 | 79,037 | ||||||||||||
25/11/2020 | 4THSFC/2020-21/P/11 | 28,000 | ||||||||||||
25/11/2020 | FFC/2020-21/P/73 | 20,250 | ||||||||||||
25/11/2020 | FFC/2020-21/P/74 | 3,015 | ||||||||||||
26/11/2020 | FFC/2020-21/P/76 | 21,909 | ||||||||||||
28/11/2020 | FFC/2020-21/P/77 | 14,437 | ||||||||||||
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