Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/P/13 | 33,006 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/14 | 47,378 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/15 | 48,560 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/16 | 43,820 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/17 | 47,500 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/18 | 49,800 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/19 | 45,655 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/20 | 46,269 | ||||||||||||
06/01/2021 | XVFC/2020-21/P/21 | 15,000 | ||||||||||||
18/01/2021 | XVFC/2020-21/P/22 | 277,000 | ||||||||||||
25/01/2021 | FFC/2020-21/P/140 | 1,428,236 | ||||||||||||
25/01/2021 | FFC/2020-21/P/141 | 1,428,236 | ||||||||||||
25/01/2021 | FFC/2020-21/P/142 | 1,292,291 | ||||||||||||
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