Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | FFC/2020-21/R/7 | 114,105 | 04/03/2021 | PPMS/2020-21/P/2 | 13,800 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 250,276 | 04/03/2021 | PPMS/2020-21/P/3 | 14,400 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 95,038 | 14/03/2021 | FFC/2020-21/P/42 | 110,500 | |||||||||
14/03/2021 | FFC/2020-21/P/43 | 4,080 | ||||||||||||
14/03/2021 | FFC/2020-21/P/44 | 1,853 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/1 | 100,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/2 | 100,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/3 | 250,276 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/4 | 50,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/5 | 100,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/6 | 50,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/7 | 24,800 | ||||||||||||
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