Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | XVFC/2020-21/R/1 | 70,324 | 09/09/2020 | XVFC/2020-21/P/1 | 138,871 | |||||||||
10/09/2020 | XVFC/2020-21/R/2 | 68,547 | 15/09/2020 | XVFC/2020-21/P/2 | 138,871 | |||||||||
25/09/2020 | XVFC/2020-21/R/3 | 810,390 | 25/09/2020 | XVFC/2020-21/P/3 | 392,219 | |||||||||
26/09/2020 | XVFC/2020-21/R/4 | 500 | 25/09/2020 | XVFC/2020-21/P/4 | 55,372 | |||||||||
27/09/2020 | FFC/2020-21/R/9 | 375,000 | 26/09/2020 | 4THSFC/2020-21/P/2 | 10,500 | |||||||||
27/09/2020 | FFC/2020-21/P/24 | 210,711 | ||||||||||||
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