Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | FFC/2020-21/R/4 | 452,355 | 15/12/2020 | FFC/2020-21/P/21 | 33,921 | |||||||||
16/12/2020 | XVFC/2020-21/R/1 | 365,425 | 15/12/2020 | FFC/2020-21/P/22 | 114,318 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 265,235 | 16/12/2020 | XVFC/2020-21/P/1 | 528,976 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 786,887 | 22/12/2020 | XVFC/2020-21/P/2 | 105,005 | |||||||||
24/12/2020 | XVFC/2020-21/R/10 | 32,500 | 22/12/2020 | XVFC/2020-21/P/3 | 31,098 | |||||||||
24/12/2020 | XVFC/2020-21/R/11 | 17,367 | 22/12/2020 | XVFC/2020-21/P/4 | 156,834 | |||||||||
24/12/2020 | XVFC/2020-21/R/12 | 65,621 | 22/12/2020 | XVFC/2020-21/P/5 | 53,766 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 118,221 | 22/12/2020 | XVFC/2020-21/P/6 | 77,152 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 33,422 | 22/12/2020 | XVFC/2020-21/P/7 | 154,789 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 30,749 | 24/12/2020 | FFC/2020-21/P/23 | 225,829 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 38,613 | 25/12/2020 | FFC/2020-21/P/24 | 321,520 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 27,797 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/9 | 8,307 | ||||||||||||
25/12/2020 | FFC/2020-21/R/5 | 350,000 | ||||||||||||
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