Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/1 | 998,952 | 18/03/2021 | FFC/2020-21/P/18 | 120,527 | |||||||||
05/03/2021 | XVFC/2020-21/R/2 | 1,638 | 18/03/2021 | FFC/2020-21/P/19 | 35,464 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 7,545 | 18/03/2021 | FFC/2020-21/P/20 | 35,000 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 998,952 | 18/03/2021 | FFC/2020-21/P/21 | 35,464 | |||||||||
18/03/2021 | FFC/2020-21/P/22 | 35,464 | ||||||||||||
18/03/2021 | FFC/2020-21/P/23 | 25,000 | ||||||||||||
18/03/2021 | FFC/2020-21/P/24 | 75,000 | ||||||||||||
18/03/2021 | FFC/2020-21/P/25 | 15,000 | ||||||||||||
19/03/2021 | FFC/2020-21/P/26 | 48,714 | ||||||||||||
19/03/2021 | FFC/2020-21/P/27 | 48,714 | ||||||||||||
19/03/2021 | FFC/2020-21/P/28 | 48,714 | ||||||||||||
19/03/2021 | FFC/2020-21/P/29 | 48,714 | ||||||||||||
19/03/2021 | FFC/2020-21/P/30 | 48,714 | ||||||||||||
19/03/2021 | FFC/2020-21/P/31 | 48,714 | ||||||||||||
19/03/2021 | FFC/2020-21/P/32 | 48,714 | ||||||||||||
19/03/2021 | FFC/2020-21/P/33 | 40,920 | ||||||||||||
20/03/2021 | FFC/2020-21/P/34 | 15,000 | ||||||||||||
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