Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2021 | XVFC/2020-21/R/3 | 5,636 | 06/01/2021 | XVFC/2020-21/P/1 | 426,957 | |||||||||
18/01/2021 | XVFC/2020-21/R/4 | 746,220 | 19/01/2021 | XVFC/2020-21/P/2 | 197,600 | |||||||||
21/01/2021 | FFC/2020-21/R/5 | 38,323 | 19/01/2021 | XVFC/2020-21/P/3 | 197,600 | |||||||||
24/01/2021 | FFC/2020-21/R/6 | 38,323 | 19/01/2021 | XVFC/2020-21/P/4 | 39,976 | |||||||||
19/01/2021 | XVFC/2020-21/P/5 | 39,976 | ||||||||||||
20/01/2021 | FFC/2020-21/P/19 | 38,323 | ||||||||||||
23/01/2021 | FFC/2020-21/P/20 | 38,323 | ||||||||||||
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