Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/3 | 265,958 | 01/02/2021 | FFC/2020-21/P/9 | 50,252 | |||||||||
10/02/2021 | XVFC/2020-21/R/4 | 509 | 11/02/2021 | XVFC/2020-21/P/1 | 265,958 | |||||||||
20/02/2021 | OWN/2020-21/R/13 | 8,205 | 25/02/2021 | OWN/2020-21/P/26 | 8,030 | |||||||||
28/02/2021 | FFC/2020-21/R/4 | 518 | 25/02/2021 | OWN/2020-21/P/34 | 3,300 | |||||||||
28/02/2021 | OWN/2020-21/R/12 | 7,720 | 28/02/2021 | FFC/2020-21/P/10 | 100 | |||||||||
28/02/2021 | XVFC/2020-21/R/2 | 3,240 | 28/02/2021 | OWN/2020-21/P/32 | 900,028 | |||||||||
28/02/2021 | OWN/2020-21/P/33 | 86,480 | ||||||||||||
28/02/2021 | OWN/2020-21/P/35 | 80,000 | ||||||||||||
28/02/2021 | OWN/2020-21/P/36 | 39,554 | ||||||||||||
28/02/2021 | OWN/2020-21/P/39 | 73,313 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/2 | 55,960 | ||||||||||||
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