Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | XVFC/2020-21/R/1 | 3,425,892 | 28/09/2020 | FFC/2020-21/P/14 | 641,574 | |||||||||
28/09/2020 | XVFC/2020-21/R/2 | 3,425,892 | 28/09/2020 | FFC/2020-21/P/15 | 20,000 | |||||||||
28/09/2020 | XVFC/2020-21/P/1 | 123,000 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/10 | 67,200 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/11 | 73,789 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/2 | 98,500 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/3 | 76,400 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/4 | 52,200 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/5 | 59,953 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/6 | 29,977 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/7 | 99,165 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/8 | 99,165 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/9 | 67,200 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/12 | 20,379 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/13 | 29,976 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/14 | 76,732 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/15 | 37,289 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/16 | 39,443 | ||||||||||||
|