Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | XVFC/2020-21/R/1 | 540,006 | 06/02/2021 | FFC/2020-21/P/15 | 31,123 | |||||||||
08/02/2021 | XVFC/2020-21/R/2 | 540,006 | 06/02/2021 | FFC/2020-21/P/16 | 130,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/3 | 885 | 08/02/2021 | XVFC/2020-21/P/1 | 320,795 | |||||||||
08/02/2021 | XVFC/2020-21/R/4 | 4,079 | 09/02/2021 | XVFC/2020-21/P/2 | 89,109 | |||||||||
09/02/2021 | XVFC/2020-21/P/3 | 231,687 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/4 | 57,346 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/5 | 15,929 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/6 | 41,417 | ||||||||||||
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