Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/1 | 364,800 | 22/11/2020 | FFC/2020-21/P/17 | 250,476 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 365,651 | 22/11/2020 | XVFC/2020-21/P/1 | 123,213 | |||||||||
22/11/2020 | FFC/2020-21/R/4 | 400,000 | 23/11/2020 | XVFC/2020-21/P/2 | 127,263 | |||||||||
23/11/2020 | FFC/2020-21/R/5 | 101,513 | ||||||||||||
23/11/2020 | FFC/2020-21/R/6 | 127,263 | ||||||||||||
23/11/2020 | FFC/2020-21/R/7 | 21,700 | ||||||||||||
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