Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/8 | 187,638 | 06/11/2020 | XVFC/2020-21/P/3 | 204,597 | |||||||||
07/11/2020 | XVFC/2020-21/R/9 | 204,597 | 06/11/2020 | XVFC/2020-21/P/4 | 187,638 | |||||||||
09/11/2020 | FFC/2020-21/R/3 | 6,630 | 08/11/2020 | FFC/2020-21/P/7 | 16,630 | |||||||||
09/11/2020 | FFC/2020-21/R/4 | 10,000 | 20/11/2020 | FFC/2020-21/P/8 | 16,630 | |||||||||
21/11/2020 | FFC/2020-21/R/5 | 10,000 | 20/11/2020 | XVFC/2020-21/P/5 | 187,638 | |||||||||
21/11/2020 | FFC/2020-21/R/6 | 6,630 | 20/11/2020 | XVFC/2020-21/P/6 | 204,597 | |||||||||
21/11/2020 | XVFC/2020-21/R/10 | 204,597 | ||||||||||||
21/11/2020 | XVFC/2020-21/R/11 | 187,638 | ||||||||||||
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