Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 399,569 | 05/01/2021 | FFC/2020-21/P/12 | 30,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 399,569 | 14/01/2021 | FFC/2020-21/P/13 | 1,000 | |||||||||
02/01/2021 | FFC/2020-21/R/7 | 421 | 21/01/2021 | FFC/2020-21/P/14 | 6,000 | |||||||||
18/01/2021 | OWN/2020-21/R/23 | 2,756 | ||||||||||||
30/01/2021 | XVFC/2020-21/R/3 | 5,452 | ||||||||||||
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