Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | XVFC/2020-21/R/1 | 321,532 | 03/09/2020 | FFC/2020-21/P/19 | 185,245 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 321,532 | 03/09/2020 | FFC/2020-21/P/20 | 49,000 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 9,847 | 03/09/2020 | FFC/2020-21/P/21 | 40,000 | |||||||||
26/09/2020 | XVFC/2020-21/R/3 | 918 | 03/09/2020 | FFC/2020-21/P/22 | 55,282 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 357 | 05/09/2020 | FFC/2020-21/P/23 | 30,300 | |||||||||
07/09/2020 | FFC/2020-21/P/24 | 17,500 | ||||||||||||
08/09/2020 | FFC/2020-21/P/25 | 48,456 | ||||||||||||
08/09/2020 | FFC/2020-21/P/26 | 45,300 | ||||||||||||
14/09/2020 | FFC/2020-21/P/27 | 55,700 | ||||||||||||
14/09/2020 | FFC/2020-21/P/28 | 68,300 | ||||||||||||
14/09/2020 | FFC/2020-21/P/29 | 45,000 | ||||||||||||
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