Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/1 | 674,233.5 | 08/12/2020 | XVFC/2020-21/P/1 | 94,526 | |||||||||
07/12/2020 | XVFC/2020-21/R/2 | 674,233.5 | 16/12/2020 | FFC/2020-21/P/30 | 29,279 | |||||||||
17/12/2020 | FFC/2020-21/R/3 | 89,471 | 16/12/2020 | FFC/2020-21/P/31 | 89,471 | |||||||||
17/12/2020 | FFC/2020-21/R/4 | 73,284 | 16/12/2020 | FFC/2020-21/P/32 | 73,284 | |||||||||
17/12/2020 | FFC/2020-21/R/5 | 29,279 | 19/12/2020 | FFC/2020-21/P/33 | 29,279 | |||||||||
29/12/2020 | FFC/2020-21/R/10 | 73,284 | 19/12/2020 | FFC/2020-21/P/34 | 73,284 | |||||||||
29/12/2020 | FFC/2020-21/R/11 | 29,279 | 19/12/2020 | FFC/2020-21/P/35 | 89,471 | |||||||||
29/12/2020 | FFC/2020-21/R/6 | 89,471 | 28/12/2020 | FFC/2020-21/P/36 | 29,279 | |||||||||
29/12/2020 | FFC/2020-21/R/7 | 29,279 | 28/12/2020 | FFC/2020-21/P/37 | 73,284 | |||||||||
29/12/2020 | FFC/2020-21/R/8 | 73,284 | 28/12/2020 | FFC/2020-21/P/38 | 89,471 | |||||||||
29/12/2020 | FFC/2020-21/R/9 | 89,471 | ||||||||||||
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