Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2021 | FFC/2020-21/R/2 | 150,000 | 01/01/2021 | XVFC/2020-21/P/11 | 2,000 | |||||||||
01/01/2021 | XVFC/2020-21/P/12 | 18,314 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/13 | 5,225 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/14 | 276,108 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/15 | 12,055 | ||||||||||||
15/01/2021 | FFC/2020-21/P/17 | 150,000 | ||||||||||||
16/01/2021 | FFC/2020-21/P/18 | 340,798 | ||||||||||||
18/01/2021 | FFC/2020-21/P/19 | 150,000 | ||||||||||||
27/01/2021 | XVFC/2020-21/P/16 | 69,034 | ||||||||||||
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