Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/P/13 | 44,420 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/14 | 30,148 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/15 | 75,500 | ||||||||||||
02/01/2021 | XVFC/2020-21/P/16 | 60,000 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/20 | 38,657 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/21 | 38,657 | ||||||||||||
11/01/2021 | XVFC/2020-21/P/22 | 48,203 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/23 | 90,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/52 | 2,603,687 | ||||||||||||
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