Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/1 | 544,082 | 22/03/2021 | FFC/2020-21/P/21 | 259,737 | |||||||||
22/03/2021 | XVFC/2020-21/R/2 | 892 | 24/03/2021 | FFC/2020-21/P/22 | 3,844 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 4,110 | 24/03/2021 | FFC/2020-21/P/23 | 3,844 | |||||||||
22/03/2021 | XVFC/2020-21/R/4 | 544,082 | 29/03/2021 | FFC/2020-21/P/24 | 15,000 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 14,105 | 29/03/2021 | FFC/2020-21/P/25 | 95,807 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 3,844 | 29/03/2021 | FFC/2020-21/P/26 | 86,580 | |||||||||
29/03/2021 | FFC/2020-21/P/27 | 49,505 | ||||||||||||
29/03/2021 | FFC/2020-21/P/28 | 86,580 | ||||||||||||
30/03/2021 | FFC/2020-21/P/29 | 37,074 | ||||||||||||
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