Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/1 | 1,057,497 | 05/02/2021 | FFC/2020-21/P/41 | 353,074 | |||||||||
05/02/2021 | XVFC/2020-21/R/2 | 185,795 | 05/02/2021 | FFC/2020-21/P/42 | 479,059 | |||||||||
05/02/2021 | XVFC/2020-21/R/3 | 185,795 | 05/02/2021 | FFC/2020-21/P/43 | 475,543 | |||||||||
05/02/2021 | XVFC/2020-21/P/1 | 185,795 | ||||||||||||
06/02/2021 | FFC/2020-21/P/44 | 98,124 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/2 | 66,950 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/3 | 54,246 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/4 | 19,998 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/5 | 45,720 | ||||||||||||
13/02/2021 | FFC/2020-21/P/45 | 1,416,239 | ||||||||||||
13/02/2021 | FFC/2020-21/P/46 | 1,200,790 | ||||||||||||
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