Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 192,914 | 04/01/2021 | FFC/2020-21/P/29 | 1,022,303 | 05/01/2021 | FFC/2020-21/C/1 | 63,143.3 | ||||||
01/01/2021 | XVFC/2020-21/R/3 | 192,914 | 06/01/2021 | OWN/2020-21/P/87 | 9,990 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 334 | 06/01/2021 | OWN/2020-21/P/88 | 9,990 | |||||||||
04/01/2021 | FFC/2020-21/R/8 | 959.7 | 06/01/2021 | OWN/2020-21/P/89 | 4,995 | |||||||||
11/01/2021 | OWN/2020-21/R/103 | 782 | 06/01/2021 | OWN/2020-21/P/90 | 4,995 | |||||||||
20/01/2021 | OWN/2020-21/R/110 | 184,551 | 11/01/2021 | OWN/2020-21/P/91 | 1,824 | |||||||||
11/01/2021 | OWN/2020-21/P/92 | 9,050 | ||||||||||||
11/01/2021 | OWN/2020-21/P/93 | 7,705 | ||||||||||||
20/01/2021 | OWN/2020-21/P/94 | 164,581 | ||||||||||||
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