Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2021 | XVFC/2020-21/R/1 | 500,000 | 07/02/2021 | FFC/2020-21/P/57 | 60,370 | |||||||||
04/02/2021 | XVFC/2020-21/R/2 | 500,000 | 07/02/2021 | FFC/2020-21/P/58 | 38,891 | |||||||||
26/02/2021 | XVFC/2020-21/R/3 | 652,994 | 07/02/2021 | FFC/2020-21/P/59 | 60,370 | |||||||||
26/02/2021 | XVFC/2020-21/R/4 | 500,000 | 10/02/2021 | FFC/2020-21/P/60 | 38,865 | |||||||||
|