Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | FFC/2020-21/R/1 | 272,000 | 08/02/2021 | XVFC/2020-21/P/11 | 25,564 | |||||||||
08/02/2021 | XVFC/2020-21/P/12 | 22,195 | ||||||||||||
09/02/2021 | FFC/2020-21/P/40 | 49,911 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/13 | 79,884 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/14 | 37,808 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/15 | 27,524 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/16 | 48,528 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/17 | 42,789 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/18 | 46,558 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/19 | 42,589 | ||||||||||||
10/02/2021 | XVFC/2020-21/P/20 | 19,081 | ||||||||||||
|