Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/1 | 707,398 | 02/03/2021 | FFC/2020-21/P/24 | 22,275 | |||||||||
05/03/2021 | XVFC/2020-21/R/2 | 1,160 | 02/03/2021 | FFC/2020-21/P/25 | 135,423 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 5,343 | 02/03/2021 | FFC/2020-21/P/26 | 135,423 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 707,398 | 02/03/2021 | FFC/2020-21/P/27 | 44,550 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 5,916 | 13/03/2021 | FFC/2020-21/P/28 | 14,400 | |||||||||
17/03/2021 | FFC/2020-21/P/29 | 15,000 | ||||||||||||
19/03/2021 | FFC/2020-21/P/30 | 163,000 | ||||||||||||
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