Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2021 | XVFC/2020-21/R/1 | 1,820,008 | 04/01/2021 | XVFC/2020-21/P/1 | 489,999 | |||||||||
04/01/2021 | XVFC/2020-21/R/2 | 1,820,008 | 05/01/2021 | FFC/2020-21/P/14 | 391,826 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 51,336 | 05/01/2021 | FFC/2020-21/P/15 | 2,515,300 | |||||||||
05/01/2021 | FFC/2020-21/P/16 | 6,636,162 | ||||||||||||
05/01/2021 | FFC/2020-21/P/17 | 6,636,162.5 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/2 | 457,712 | ||||||||||||
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