Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | FFC/2020-21/R/2 | 100,000 | 21/08/2020 | XVFC/2020-21/P/1 | 392,047 | |||||||||
20/08/2020 | XVFC/2020-21/R/1 | 1,300,000 | 21/08/2020 | XVFC/2020-21/P/2 | 152,807 | |||||||||
20/08/2020 | XVFC/2020-21/R/2 | 300,000 | 21/08/2020 | XVFC/2020-21/P/3 | 420,358 | |||||||||
20/08/2020 | XVFC/2020-21/R/3 | 639,604 | 21/08/2020 | XVFC/2020-21/P/4 | 262,620 | |||||||||
21/08/2020 | XVFC/2020-21/P/5 | 41,300 | ||||||||||||
21/08/2020 | XVFC/2020-21/P/6 | 67,650 | ||||||||||||
21/08/2020 | XVFC/2020-21/P/7 | 15,000 | ||||||||||||
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