Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | XVFC/2020-21/R/3 | 890,436 | 02/01/2021 | XVFC/2020-21/P/16 | 10,890,436 | |||||||||
13/01/2021 | FFC/2020-21/R/5 | 69,650 | 02/01/2021 | XVFC/2020-21/P/17 | 1,121,253 | |||||||||
15/01/2021 | FFC/2020-21/R/6 | 1,366,903 | 12/01/2021 | FFC/2020-21/P/28 | 69,650 | |||||||||
15/01/2021 | XVFC/2020-21/R/4 | 251,000 | 12/01/2021 | XVFC/2020-21/P/18 | 251,000 | |||||||||
15/01/2021 | FFC/2020-21/P/29 | 1,330,931 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/19 | 251,000 | ||||||||||||
20/01/2021 | XVFC/2020-21/P/20 | 21,000 | ||||||||||||
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