Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | FFC/2020-21/R/4 | 421,821 | 01/01/2021 | XVFC/2020-21/P/1 | 630,162 | |||||||||
02/01/2021 | XVFC/2020-21/R/3 | 630,162 | 01/01/2021 | XVFC/2020-21/P/2 | 630,162 | |||||||||
02/01/2021 | XVFC/2020-21/R/4 | 630,162 | 02/01/2021 | FFC/2020-21/P/55 | 66,673 | |||||||||
03/01/2021 | FFC/2020-21/R/5 | 66,673 | 12/01/2021 | FFC/2020-21/P/56 | 66,673 | |||||||||
13/01/2021 | FFC/2020-21/R/6 | 66,673 | 12/01/2021 | XVFC/2020-21/P/3 | 630,162 | |||||||||
13/01/2021 | XVFC/2020-21/R/5 | 630,162 | 12/01/2021 | XVFC/2020-21/P/4 | 630,162 | |||||||||
13/01/2021 | XVFC/2020-21/R/6 | 630,162 | 25/01/2021 | FFC/2020-21/P/57 | 66,673 | |||||||||
25/01/2021 | XVFC/2020-21/P/5 | 630,162 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/6 | 630,162 | ||||||||||||
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