Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 4,251,287 | 05/09/2020 | FFC/2020-21/P/48 | 100,000 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 4,251,287 | 10/09/2020 | FFC/2020-21/P/49 | 5,000 | |||||||||
10/09/2020 | FFC/2020-21/P/50 | 5,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/51 | 5,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/52 | 5,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/53 | 5,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/54 | 5,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/55 | 5,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/56 | 5,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/57 | 5,000 | ||||||||||||
10/09/2020 | FFC/2020-21/P/58 | 5,000 | ||||||||||||
12/09/2020 | FFC/2020-21/P/59 | 48,547 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 46,020 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 34,588 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 50,697 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 42,515 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 35,103 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/6 | 56,286 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/7 | 43,778 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 45,937 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/9 | 48,383 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/10 | 48,950 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/11 | 42,874 | ||||||||||||
|