Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | XVFC/2020-21/R/1 | 539,334 | 05/02/2021 | FFC/2020-21/P/66 | 10,224 | |||||||||
03/02/2021 | XVFC/2020-21/R/2 | 539,335 | 05/02/2021 | FFC/2020-21/P/67 | 38,000 | |||||||||
05/02/2021 | FFC/2020-21/P/68 | 19,000 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/1 | 161,800 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/2 | 14,809 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/3 | 12,859 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/4 | 23,684 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/5 | 55,283 | ||||||||||||
|