Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 298,659 | 04/11/2020 | XVFC/2020-21/P/1 | 71,295 | |||||||||
16/11/2020 | FFC/2020-21/R/1 | 250,000 | 04/11/2020 | XVFC/2020-21/P/2 | 54,206 | |||||||||
25/11/2020 | FFC/2020-21/R/2 | 234,890 | 16/11/2020 | FFC/2020-21/P/3 | 170,572 | |||||||||
16/11/2020 | FFC/2020-21/P/4 | 30,350 | ||||||||||||
25/11/2020 | FFC/2020-21/P/5 | 19,356 | ||||||||||||
25/11/2020 | FFC/2020-21/P/6 | 66,105 | ||||||||||||
25/11/2020 | FFC/2020-21/P/7 | 30,200 | ||||||||||||
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