Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 1,268,711 | 24/09/2020 | FFC/2020-21/P/4 | 49,901 | |||||||||
24/09/2020 | XVFC/2020-21/R/2 | 1,268,726 | 24/09/2020 | FFC/2020-21/P/5 | 49,426 | |||||||||
24/09/2020 | FFC/2020-21/P/6 | 200,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/7 | 100,000 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/1 | 300,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 99,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/3 | 99,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/4 | 99,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/5 | 99,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/6 | 99,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/7 | 99,000 | ||||||||||||
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