Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/3 | 27,938.5 | 07/03/2021 | XVFC/2020-21/P/5 | 74,463 | |||||||||
17/03/2021 | FFC/2020-21/R/4 | 62,400 | 07/03/2021 | XVFC/2020-21/P/6 | 69,300 | |||||||||
08/03/2021 | XVFC/2020-21/P/7 | 198,000 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/8 | 123,750 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/9 | 18,828 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/11 | 18,828 | ||||||||||||
16/03/2021 | FFC/2020-21/P/16 | 62,400 | ||||||||||||
16/03/2021 | FFC/2020-21/P/17 | 62,400 | ||||||||||||
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