Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | XVFC/2020-21/R/1 | 1,754,369 | 05/02/2021 | FFC/2020-21/P/181 | 83,200 | |||||||||
01/02/2021 | XVFC/2020-21/R/2 | 1,753,425 | 05/02/2021 | FFC/2020-21/P/182 | 31,100 | |||||||||
02/02/2021 | FFC/2020-21/R/5 | 148,107 | 05/02/2021 | FFC/2020-21/P/183 | 42,680 | |||||||||
06/02/2021 | FFC/2020-21/R/6 | 31,100 | 05/02/2021 | FFC/2020-21/P/184 | 30,064 | |||||||||
06/02/2021 | FFC/2020-21/R/7 | 30,064 | ||||||||||||
06/02/2021 | FFC/2020-21/R/8 | 83,200 | ||||||||||||
|