Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | XVFC/2020-21/R/1 | 1,101,110 | 11/01/2021 | XVFC/2020-21/P/1 | 1,101,110 | |||||||||
08/01/2021 | XVFC/2020-21/R/2 | 626,265 | 11/01/2021 | XVFC/2020-21/P/2 | 429,890 | |||||||||
28/01/2021 | XVFC/2020-21/R/3 | 4,000 | 12/01/2021 | FFC/2020-21/P/15 | 89,611 | |||||||||
31/01/2021 | FFC/2020-21/R/3 | 60,301 | 12/01/2021 | FFC/2020-21/P/16 | 75,598 | |||||||||
12/01/2021 | FFC/2020-21/P/17 | 97,891 | ||||||||||||
12/01/2021 | FFC/2020-21/P/18 | 99,775 | ||||||||||||
12/01/2021 | FFC/2020-21/P/19 | 15,730 | ||||||||||||
28/01/2021 | FFC/2020-21/P/20 | 49,538 | ||||||||||||
28/01/2021 | FFC/2020-21/P/21 | 99,875 | ||||||||||||
28/01/2021 | FFC/2020-21/P/22 | 2,815 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/3 | 199,946 | ||||||||||||
31/01/2021 | FFC/2020-21/P/23 | 80 | ||||||||||||
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