Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 1,398,164 | 08/01/2021 | FFC/2020-21/P/63 | 137,804 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 2,292 | 08/01/2021 | FFC/2020-21/P/64 | 137,804 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 10,561 | 08/01/2021 | FFC/2020-21/P/65 | 137,804 | |||||||||
11/01/2021 | FFC/2020-21/R/10 | 86,669 | 08/01/2021 | FFC/2020-21/P/66 | 13,001 | |||||||||
11/01/2021 | FFC/2020-21/R/7 | 86,669 | 08/01/2021 | FFC/2020-21/P/67 | 13,001 | |||||||||
11/01/2021 | FFC/2020-21/R/8 | 144,273 | 08/01/2021 | FFC/2020-21/P/68 | 64,014 | |||||||||
11/01/2021 | FFC/2020-21/R/9 | 86,669 | 08/01/2021 | FFC/2020-21/P/69 | 137,804 | |||||||||
12/01/2021 | XVFC/2020-21/R/4 | 1,398,164 | 08/01/2021 | FFC/2020-21/P/70 | 137,804 | |||||||||
09/01/2021 | FFC/2020-21/P/71 | 31,123 | ||||||||||||
10/01/2021 | FFC/2020-21/P/72 | 144,273 | ||||||||||||
10/01/2021 | FFC/2020-21/P/73 | 86,669 | ||||||||||||
10/01/2021 | FFC/2020-21/P/74 | 86,669 | ||||||||||||
10/01/2021 | FFC/2020-21/P/75 | 86,669 | ||||||||||||
31/01/2021 | FFC/2020-21/P/76 | 118 | ||||||||||||
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