Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2021 | XVFC/2020-21/R/1 | 1,413,809 | 06/01/2021 | FFC/2020-21/P/24 | 58,961 | |||||||||
02/01/2021 | XVFC/2020-21/R/2 | 1,413,809 | 15/01/2021 | FFC/2020-21/P/25 | 58,961 | |||||||||
07/01/2021 | FFC/2020-21/R/3 | 58,961 | 19/01/2021 | FFC/2020-21/P/26 | 71,118 | |||||||||
16/01/2021 | FFC/2020-21/R/4 | 58,961 | 19/01/2021 | FFC/2020-21/P/27 | 70,846 | |||||||||
19/01/2021 | FFC/2020-21/R/5 | 389,307 | 19/01/2021 | FFC/2020-21/P/28 | 48,687 | |||||||||
20/01/2021 | FFC/2020-21/R/6 | 70,846 | 30/01/2021 | FFC/2020-21/P/29 | 58,961 | |||||||||
20/01/2021 | FFC/2020-21/R/7 | 71,118 | 30/01/2021 | FFC/2020-21/P/30 | 71,118 | |||||||||
20/01/2021 | FFC/2020-21/R/8 | 48,687 | 30/01/2021 | FFC/2020-21/P/31 | 70,846 | |||||||||
30/01/2021 | FFC/2020-21/P/32 | 48,687 | ||||||||||||
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