Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/3 | 560,123 | 14/01/2021 | XVFC/2020-21/P/1 | 332,746 | |||||||||
21/01/2021 | XVFC/2020-21/P/2 | 138,644 | ||||||||||||
31/01/2021 | FFC/2020-21/P/18 | 7,916 | ||||||||||||
31/01/2021 | FFC/2020-21/P/19 | 2,500 | ||||||||||||
31/01/2021 | FFC/2020-21/P/20 | 2,500 | ||||||||||||
31/01/2021 | FFC/2020-21/P/21 | 2,473 | ||||||||||||
31/01/2021 | FFC/2020-21/P/22 | 3,223 | ||||||||||||
31/01/2021 | FFC/2020-21/P/23 | 2,475 | ||||||||||||
31/01/2021 | FFC/2020-21/P/24 | 3,367 | ||||||||||||
31/01/2021 | FFC/2020-21/P/25 | 2,475 | ||||||||||||
31/01/2021 | FFC/2020-21/P/26 | 2,379 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/3 | 83,187 | ||||||||||||
31/01/2021 | XVFC/2020-21/P/4 | 5,546 | ||||||||||||
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