Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/5 | 465,779 | 08/02/2021 | FFC/2020-21/P/5 | 153,879 | |||||||||
01/02/2021 | XVFC/2020-21/R/7 | 3,492 | 08/02/2021 | FFC/2020-21/P/6 | 17,550 | |||||||||
01/02/2021 | XVFC/2020-21/R/8 | 465,779 | 13/02/2021 | FFC/2020-21/P/10 | 1,755 | |||||||||
13/02/2021 | XVFC/2020-21/R/9 | 465,779 | 13/02/2021 | FFC/2020-21/P/11 | 11,090 | |||||||||
15/02/2021 | FFC/2020-21/R/3 | 30,775 | 13/02/2021 | FFC/2020-21/P/7 | 3,510 | |||||||||
15/02/2021 | FFC/2020-21/R/4 | 1,000 | 13/02/2021 | FFC/2020-21/P/8 | 3,510 | |||||||||
16/02/2021 | OWN/2020-21/R/268 | 22,173 | 13/02/2021 | FFC/2020-21/P/9 | 1,755 | |||||||||
16/02/2021 | OWN/2020-21/R/271 | 9,174 | ||||||||||||
28/02/2021 | XVFC/2020-21/R/10 | 6,121 | ||||||||||||
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