Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2021 | XVFC/2020-21/R/1 | 1,111,864 | 07/02/2021 | FFC/2020-21/P/20 | 101,051 | |||||||||
10/02/2021 | XVFC/2020-21/R/2 | 1,111,864 | 07/02/2021 | FFC/2020-21/P/21 | 124,735 | |||||||||
07/02/2021 | FFC/2020-21/P/22 | 141,982 | ||||||||||||
07/02/2021 | FFC/2020-21/P/23 | 101,049 | ||||||||||||
07/02/2021 | FFC/2020-21/P/24 | 115,408 | ||||||||||||
07/02/2021 | FFC/2020-21/P/25 | 177,478 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/1 | 185,000 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/2 | 202,000 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/3 | 202,000 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/5 | 196,000 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/6 | 196,000 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/7 | 196,000 | ||||||||||||
28/02/2021 | FFC/2020-21/P/26 | 430,000 | ||||||||||||
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