Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/1 | 990,074 | 10/03/2021 | FFC/2020-21/P/12 | 56,027 | |||||||||
10/03/2021 | XVFC/2020-21/R/2 | 1,623 | 10/03/2021 | FFC/2020-21/P/13 | 56,027 | |||||||||
10/03/2021 | XVFC/2020-21/R/3 | 7,478 | 10/03/2021 | FFC/2020-21/P/14 | 56,027 | |||||||||
10/03/2021 | XVFC/2020-21/R/4 | 990,074 | 10/03/2021 | FFC/2020-21/P/15 | 75,704 | |||||||||
20/03/2021 | FFC/2020-21/R/6 | 30,704 | 10/03/2021 | FFC/2020-21/P/16 | 56,027 | |||||||||
20/03/2021 | FFC/2020-21/R/7 | 45,000 | 10/03/2021 | FFC/2020-21/P/17 | 56,025 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 20,450 | 10/03/2021 | FFC/2020-21/P/18 | 75,704 | |||||||||
10/03/2021 | FFC/2020-21/P/19 | 75,704 | ||||||||||||
10/03/2021 | FFC/2020-21/P/20 | 75,704 | ||||||||||||
10/03/2021 | FFC/2020-21/P/21 | 75,704 | ||||||||||||
10/03/2021 | FFC/2020-21/P/22 | 75,704 | ||||||||||||
10/03/2021 | FFC/2020-21/P/23 | 75,704 | ||||||||||||
10/03/2021 | FFC/2020-21/P/24 | 75,704 | ||||||||||||
10/03/2021 | FFC/2020-21/P/25 | 75,704 | ||||||||||||
10/03/2021 | FFC/2020-21/P/26 | 75,704 | ||||||||||||
10/03/2021 | FFC/2020-21/P/27 | 75,704 | ||||||||||||
10/03/2021 | FFC/2020-21/P/28 | 314,030 | ||||||||||||
10/03/2021 | FFC/2020-21/P/29 | 246,474 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/1 | 198,230 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/2 | 198,230 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/3 | 198,230 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/4 | 190,360 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/5 | 270,439 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/6 | 118,938 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/7 | 158,584 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/8 | 158,584 | ||||||||||||
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