Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | XVFC/2020-21/R/3 | 1,114,145 | 10/01/2021 | FFC/2020-21/P/24 | 22,216 | |||||||||
23/01/2021 | FFC/2020-21/R/8 | 38,320 | 10/01/2021 | FFC/2020-21/P/25 | 26,811 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 8,416 | 10/01/2021 | FFC/2020-21/P/26 | 34,650 | |||||||||
10/01/2021 | FFC/2020-21/P/27 | 34,650 | ||||||||||||
10/01/2021 | FFC/2020-21/P/28 | 47,202 | ||||||||||||
10/01/2021 | FFC/2020-21/P/29 | 47,202 | ||||||||||||
22/01/2021 | FFC/2020-21/P/30 | 38,320 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/1 | 138,600 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/2 | 138,600 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/3 | 494,903 | ||||||||||||
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