Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2021 | FFC/2020-21/R/2 | 272,000 | 12/01/2021 | FFC/2020-21/P/34 | 850,781 | |||||||||
12/01/2021 | FFC/2020-21/P/35 | 1,000,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/60 | 39,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/61 | 31,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/62 | 12,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/63 | 24,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/64 | 24,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/65 | 24,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/66 | 24,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/67 | 24,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/68 | 39,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/69 | 29,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/70 | 19,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/71 | 19,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/72 | 22,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/73 | 19,500 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/74 | 15,000 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/75 | 15,000 | ||||||||||||
|