Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/1 | 295,151 | 05/01/2021 | FFC/2020-21/P/28 | 18,000 | |||||||||
05/01/2021 | XVFC/2020-21/R/2 | 295,149 | 16/01/2021 | FFC/2020-21/P/31 | 602,518 | |||||||||
05/01/2021 | XVFC/2020-21/R/3 | 294,990 | 16/01/2021 | FFC/2020-21/P/32 | 73,896 | |||||||||
05/01/2021 | XVFC/2020-21/R/4 | 294,992 | 25/01/2021 | FFC/2020-21/P/33 | 18,000 | |||||||||
30/01/2021 | FFC/2020-21/R/4 | 18,000 | 30/01/2021 | FFC/2020-21/P/34 | 32,500 | |||||||||
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