Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | XVFC/2020-21/R/1 | 365,178 | 16/09/2020 | XVFC/2020-21/P/1 | 43,600 | |||||||||
16/09/2020 | XVFC/2020-21/R/2 | 366,036 | 16/09/2020 | XVFC/2020-21/P/2 | 14,400 | |||||||||
27/09/2020 | FFC/2020-21/R/3 | 150,000 | 16/09/2020 | XVFC/2020-21/P/3 | 147,200 | |||||||||
16/09/2020 | XVFC/2020-21/P/4 | 22,900 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 109,000 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/6 | 13,400 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/7 | 72,678 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/8 | 109,000 | ||||||||||||
20/09/2020 | XVFC/2020-21/P/9 | 47,500 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/4 | 21,000 | ||||||||||||
27/09/2020 | FFC/2020-21/P/5 | 62,400 | ||||||||||||
27/09/2020 | FFC/2020-21/P/6 | 52,600 | ||||||||||||
27/09/2020 | FFC/2020-21/P/7 | 15,000 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/10 | 32,750 | ||||||||||||
27/09/2020 | XVFC/2020-21/P/11 | 80,922 | ||||||||||||
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