Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2021 | XVFC/2020-21/R/2 | 4,870,417.5 | 09/01/2021 | FFC/2020-21/P/81 | 99,000 | |||||||||
09/01/2021 | FFC/2020-21/P/82 | 99,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/56 | 99,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/57 | 51,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/58 | 99,000 | ||||||||||||
09/01/2021 | XVFC/2020-21/P/59 | 52,000 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/60 | 4,870,417.5 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/61 | 4,870,417.5 | ||||||||||||
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