Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/5 | 15,480 | 16/03/2021 | FFC/2020-21/P/36 | 62,400 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 18,005 | 25/03/2021 | XVFC/2020-21/P/4 | 151,908 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 18,005 | 25/03/2021 | XVFC/2020-21/P/5 | 133,650 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 3,200 | 25/03/2021 | XVFC/2020-21/P/6 | 89,100 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 15,565 | 31/03/2021 | FFC/2020-21/P/38 | 15,565 | |||||||||
31/03/2021 | FFC/2020-21/R/14 | 45,274 | 31/03/2021 | FFC/2020-21/P/39 | 15,565 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 5,000 | 31/03/2021 | FFC/2020-21/P/40 | 18,005 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 24,330 | 31/03/2021 | FFC/2020-21/P/41 | 18,005 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 79,488 | 31/03/2021 | FFC/2020-21/P/42 | 24,330 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 24,330 | 31/03/2021 | FFC/2020-21/P/43 | 79,488 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 15,565 | 31/03/2021 | FFC/2020-21/P/44 | 24,330 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 2,220 | 31/03/2021 | FFC/2020-21/P/45 | 2,220 | |||||||||
31/03/2021 | FFC/2020-21/P/46 | 5,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/47 | 3,200 | ||||||||||||
31/03/2021 | FFC/2020-21/P/48 | 44.57 | ||||||||||||
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