Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/1 | 1,395,716 | 04/02/2021 | FFC/2020-21/P/132 | 22,848 | |||||||||
03/02/2021 | XVFC/2020-21/R/2 | 1,394,973 | 04/02/2021 | FFC/2020-21/P/133 | 23,341 | |||||||||
04/02/2021 | FFC/2020-21/P/134 | 24,800 | ||||||||||||
04/02/2021 | FFC/2020-21/P/135 | 18,868 | ||||||||||||
04/02/2021 | FFC/2020-21/P/136 | 30,453 | ||||||||||||
04/02/2021 | FFC/2020-21/P/137 | 39,884 | ||||||||||||
04/02/2021 | FFC/2020-21/P/138 | 20,768 | ||||||||||||
04/02/2021 | FFC/2020-21/P/139 | 21,464 | ||||||||||||
04/02/2021 | FFC/2020-21/P/140 | 26,880 | ||||||||||||
04/02/2021 | FFC/2020-21/P/141 | 26,243 | ||||||||||||
04/02/2021 | FFC/2020-21/P/142 | 49,600 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/1 | 64,176 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/2 | 69,014 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/3 | 79,140 | ||||||||||||
04/02/2021 | XVFC/2020-21/P/4 | 80,000 | ||||||||||||
05/02/2021 | FFC/2020-21/P/143 | 981,657 | ||||||||||||
07/02/2021 | XVFC/2020-21/P/5 | 697,478 | ||||||||||||
07/02/2021 | XVFC/2020-21/P/6 | 418,486 | ||||||||||||
|