Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | XVFC/2020-21/R/10 | 121,540 | 05/12/2020 | FFC/2020-21/P/21 | 39,284 | |||||||||
24/12/2020 | XVFC/2020-21/R/11 | 121,540 | 05/12/2020 | FFC/2020-21/P/22 | 30,350 | |||||||||
05/12/2020 | XVFC/2020-21/P/21 | 31,615 | ||||||||||||
08/12/2020 | FFC/2020-21/P/23 | 66,400 | ||||||||||||
08/12/2020 | FFC/2020-21/P/24 | 19,630 | ||||||||||||
08/12/2020 | FFC/2020-21/P/25 | 19,480 | ||||||||||||
08/12/2020 | FFC/2020-21/P/26 | 5,300 | ||||||||||||
18/12/2020 | FFC/2020-21/P/27 | 3,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/22 | 55,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/23 | 121,540 | ||||||||||||
21/12/2020 | FFC/2020-21/P/28 | 19,440 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/24 | 121,540 | ||||||||||||
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