Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | XVFC/2020-21/R/5 | 482,508 | 11/11/2020 | XVFC/2020-21/P/2 | 188,787 | |||||||||
23/11/2020 | FFC/2020-21/R/1 | 159,652 | 11/11/2020 | XVFC/2020-21/P/3 | 150,000 | |||||||||
28/11/2020 | FFC/2020-21/R/2 | 756,230 | 11/11/2020 | XVFC/2020-21/P/4 | 156,688 | |||||||||
29/11/2020 | FFC/2020-21/R/3 | 189,000 | 11/11/2020 | XVFC/2020-21/P/5 | 116,619 | |||||||||
23/11/2020 | FFC/2020-21/P/4 | 191,800 | ||||||||||||
23/11/2020 | FFC/2020-21/P/5 | 191,800 | ||||||||||||
23/11/2020 | FFC/2020-21/P/6 | 191,800 | ||||||||||||
23/11/2020 | FFC/2020-21/P/7 | 171,000 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/10 | 191,800 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/11 | 191,800 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/12 | 6,000 | ||||||||||||
28/11/2020 | FFC/2020-21/P/10 | 189,000 | ||||||||||||
28/11/2020 | FFC/2020-21/P/11 | 189,000 | ||||||||||||
28/11/2020 | FFC/2020-21/P/8 | 191,800 | ||||||||||||
28/11/2020 | FFC/2020-21/P/9 | 189,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/6 | 171,000 | ||||||||||||
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