Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2020 | XVFC/2020-21/R/1 | 335,703 | 27/09/2020 | FFC/2020-21/P/13 | 42,500 | |||||||||
27/09/2020 | FFC/2020-21/P/14 | 107,400 | ||||||||||||
27/09/2020 | FFC/2020-21/P/15 | 35,800 | ||||||||||||
27/09/2020 | FFC/2020-21/P/16 | 36,500 | ||||||||||||
27/09/2020 | FFC/2020-21/P/17 | 36,300 | ||||||||||||
27/09/2020 | FFC/2020-21/P/18 | 36,900 | ||||||||||||
27/09/2020 | FFC/2020-21/P/19 | 36,880 | ||||||||||||
27/09/2020 | FFC/2020-21/P/20 | 37,200 | ||||||||||||
27/09/2020 | FFC/2020-21/P/21 | 37,000 | ||||||||||||
27/09/2020 | FFC/2020-21/P/22 | 39,500 | ||||||||||||
27/09/2020 | FFC/2020-21/P/23 | 37,580 | ||||||||||||
27/09/2020 | FFC/2020-21/P/24 | 36,720 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/1 | 168,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/2 | 23,100 | ||||||||||||
|