Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/3 | 40,000 | 05/11/2020 | XVFC/2020-21/P/10 | 40,000 | |||||||||
06/11/2020 | XVFC/2020-21/R/4 | 10,000 | 05/11/2020 | XVFC/2020-21/P/8 | 69,792 | |||||||||
11/11/2020 | XVFC/2020-21/R/5 | 26,600 | 05/11/2020 | XVFC/2020-21/P/9 | 10,000 | |||||||||
11/11/2020 | XVFC/2020-21/R/6 | 14,800 | 10/11/2020 | FFC/2020-21/P/10 | 7,000 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/1 | 50,337 | 10/11/2020 | XVFC/2020-21/P/12 | 14,800 | |||||||||
19/11/2020 | 5THSFC/2020-21/R/2 | 50,337 | 10/11/2020 | XVFC/2020-21/P/13 | 26,600 | |||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 19,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 30,000 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 40,000 | ||||||||||||
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