Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/4 | 603,058 | 05/01/2021 | FFC/2020-21/P/18 | 2,376 | |||||||||
05/01/2021 | FFC/2020-21/P/19 | 6,665 | ||||||||||||
05/01/2021 | FFC/2020-21/P/20 | 2,475 | ||||||||||||
05/01/2021 | FFC/2020-21/P/21 | 2,800 | ||||||||||||
05/01/2021 | FFC/2020-21/P/22 | 6,216 | ||||||||||||
05/01/2021 | FFC/2020-21/P/23 | 2,500 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/1 | 239,440 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/2 | 118,812 | ||||||||||||
28/01/2021 | FFC/2020-21/P/25 | 8,522 | ||||||||||||
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