Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2021 | XVFC/2020-21/R/2 | 468,664 | 29/01/2021 | FFC/2020-21/P/10 | 67,673 | |||||||||
27/01/2021 | FFC/2020-21/R/2 | 2,280,336 | 29/01/2021 | FFC/2020-21/P/3 | 506,400 | |||||||||
29/01/2021 | FFC/2020-21/P/4 | 118,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/5 | 66,080 | ||||||||||||
29/01/2021 | FFC/2020-21/P/6 | 38,500 | ||||||||||||
29/01/2021 | FFC/2020-21/P/7 | 30,400 | ||||||||||||
29/01/2021 | FFC/2020-21/P/8 | 150,000 | ||||||||||||
29/01/2021 | FFC/2020-21/P/9 | 40,000 | ||||||||||||
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