Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/7 | 1,039,299 | 01/01/2021 | XVFC/2020-21/P/2 | 519,366 | |||||||||
12/01/2021 | FFC/2020-21/R/16 | 300,000 | 01/01/2021 | XVFC/2020-21/P/3 | 519,366 | |||||||||
12/01/2021 | FFC/2020-21/P/87 | 89,524 | ||||||||||||
12/01/2021 | FFC/2020-21/P/88 | 79,112 | ||||||||||||
12/01/2021 | FFC/2020-21/P/89 | 81,364 | ||||||||||||
28/01/2021 | FFC/2020-21/P/90 | 555,581 | ||||||||||||
29/01/2021 | FFC/2020-21/P/91 | 7,001 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/4 | 79,624 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/5 | 47,652 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/6 | 47,647 | ||||||||||||
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