Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/1 | 253,940 | 11/01/2021 | FFC/2020-21/P/25 | 32,050 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 376 | 13/01/2021 | FFC/2020-21/P/26 | 10,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/3 | 253,940.4 | 14/01/2021 | FFC/2020-21/P/27 | 15,490 | |||||||||
01/01/2021 | XVFC/2020-21/R/5 | 3,445 | 27/01/2021 | OWN/2020-21/P/12 | 20,000 | |||||||||
|