Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/1 | 240,000 | 21/12/2020 | XVFC/2020-21/P/3 | 32,504 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 300,000 | 21/12/2020 | XVFC/2020-21/P/4 | 144,416 | |||||||||
24/12/2020 | FFC/2020-21/R/3 | 4,000,000 | 21/12/2020 | XVFC/2020-21/P/5 | 14,354 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 400,000 | 21/12/2020 | XVFC/2020-21/P/6 | 22,400 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 250,160 | 21/12/2020 | XVFC/2020-21/P/8 | 33,345 | |||||||||
24/12/2020 | FFC/2020-21/P/44 | 250,160 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 250,160 | ||||||||||||
25/12/2020 | FFC/2020-21/P/45 | 294,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 212,400 | ||||||||||||
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