Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/P/5 | 500,000 | ||||||||||||
08/01/2021 | FFC/2020-21/P/25 | 69,701 | ||||||||||||
15/01/2021 | FFC/2020-21/P/26 | 54,600 | ||||||||||||
16/01/2021 | FFC/2020-21/P/28 | 1,003,000.1 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/6 | 29,916 | ||||||||||||
16/01/2021 | XVFC/2020-21/P/7 | 66,000 | ||||||||||||
|