Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 1,454,995 | 05/02/2021 | FFC/2020-21/P/130 | 200,000 | |||||||||
02/02/2021 | XVFC/2020-21/R/2 | 1,455,757 | 05/02/2021 | FFC/2020-21/P/131 | 9,500 | |||||||||
05/02/2021 | FFC/2020-21/P/132 | 9,500 | ||||||||||||
05/02/2021 | FFC/2020-21/P/133 | 9,500 | ||||||||||||
07/02/2021 | FFC/2020-21/P/135 | 20,000 | ||||||||||||
|