Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2021 | XVFC/2020-21/R/3 | 800,000 | 22/01/2021 | XVFC/2020-21/P/13 | 141,299 | |||||||||
30/01/2021 | FFC/2020-21/R/2 | 1,000,000 | 22/01/2021 | XVFC/2020-21/P/14 | 236,028 | |||||||||
22/01/2021 | XVFC/2020-21/P/15 | 236,241 | ||||||||||||
22/01/2021 | XVFC/2020-21/P/16 | 283,533 | ||||||||||||
28/01/2021 | FFC/2020-21/P/32 | 1,615,435 | ||||||||||||
30/01/2021 | FFC/2020-21/P/33 | 111,360 | ||||||||||||
30/01/2021 | FFC/2020-21/P/34 | 3,600 | ||||||||||||
30/01/2021 | FFC/2020-21/P/35 | 520,208 | ||||||||||||
30/01/2021 | FFC/2020-21/P/36 | 27,508 | ||||||||||||
30/01/2021 | FFC/2020-21/P/37 | 39,749 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/17 | 47,700 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/18 | 138,853 | ||||||||||||
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