Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/5 | 409,369 | 01/02/2021 | XVFC/2020-21/P/1 | 409,369 | |||||||||
01/02/2021 | XVFC/2020-21/R/6 | 409,369 | 01/02/2021 | XVFC/2020-21/P/2 | 409,369 | |||||||||
01/02/2021 | XVFC/2020-21/R/7 | 4,526 | 01/02/2021 | XVFC/2020-21/P/3 | 4,526 | |||||||||
02/02/2021 | OWN/2020-21/P/48 | 1,500 | ||||||||||||
22/02/2021 | OWN/2020-21/P/49 | 700 | ||||||||||||
22/02/2021 | OWN/2020-21/P/50 | 950 | ||||||||||||
22/02/2021 | OWN/2020-21/P/51 | 2,500 | ||||||||||||
28/02/2021 | FFC/2020-21/P/52 | 313,191 | ||||||||||||
28/02/2021 | OWN/2020-21/P/54 | 943,610.88 | ||||||||||||
28/02/2021 | OWN/2020-21/P/55 | 30,169 | ||||||||||||
28/02/2021 | OWN/2020-21/P/56 | 12,331 | ||||||||||||
28/02/2021 | OWN/2020-21/P/57 | 54,300.55 | ||||||||||||
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