Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | XVFC/2020-21/R/1 | 2,279,578 | 13/01/2021 | XVFC/2020-21/P/1 | 412,500 | |||||||||
13/01/2021 | XVFC/2020-21/R/2 | 2,279,579 | 13/01/2021 | XVFC/2020-21/P/2 | 486,000 | |||||||||
23/01/2021 | FFC/2020-21/P/114 | 24,956 | ||||||||||||
23/01/2021 | FFC/2020-21/P/115 | 25,848 | ||||||||||||
23/01/2021 | FFC/2020-21/P/116 | 24,980 | ||||||||||||
28/01/2021 | FFC/2020-21/P/117 | 14,100 | ||||||||||||
28/01/2021 | FFC/2020-21/P/118 | 18,700 | ||||||||||||
30/01/2021 | FFC/2020-21/P/119 | 516,293 | ||||||||||||
30/01/2021 | FFC/2020-21/P/120 | 82,342 | ||||||||||||
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