Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | FFC/2020-21/R/12 | 90,000 | 09/02/2021 | FFC/2020-21/P/25 | 86,618 | |||||||||
12/02/2021 | FFC/2020-21/R/13 | 25,000 | 09/02/2021 | XVFC/2020-21/P/16 | 41,286 | |||||||||
09/02/2021 | XVFC/2020-21/P/17 | 32,880 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/18 | 36,800 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/19 | 68,250 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/20 | 24,668 | ||||||||||||
09/02/2021 | XVFC/2020-21/P/21 | 21,114 | ||||||||||||
12/02/2021 | FFC/2020-21/P/26 | 22,600 | ||||||||||||
|