Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 1,170,457.5 | 05/02/2021 | FFC/2020-21/P/59 | 46,980 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 1,170,457.5 | 05/02/2021 | FFC/2020-21/P/60 | 146,352 | |||||||||
05/02/2021 | FFC/2020-21/P/61 | 39,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/1 | 1,170,457.5 | 05/02/2021 | FFC/2020-21/P/59 | 46,980 | |||||||||
11/02/2021 | XVFC/2020-21/R/2 | 1,170,457.5 | 05/02/2021 | FFC/2020-21/P/60 | 146,352 | |||||||||
05/02/2021 | FFC/2020-21/P/61 | 39,500 | ||||||||||||
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