Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 846,273 | 01/03/2021 | XVFC/2020-21/P/1 | 84,627 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 846,273 | 11/03/2021 | FFC/2020-21/P/82 | 17.7 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 1,466 | 19/03/2021 | OWN/2020-21/P/102 | 12,350 | |||||||||
25/03/2021 | OWN/2020-21/R/51 | 3,600 | 23/03/2021 | OWN/2020-21/P/99 | 190,020 | |||||||||
25/03/2021 | OWN/2020-21/R/53 | 14,121 | 25/03/2021 | OWN/2020-21/P/100 | 5,433 | |||||||||
31/03/2021 | OWN/2020-21/R/52 | 22,234 | 25/03/2021 | OWN/2020-21/P/103 | 24,374 | |||||||||
31/03/2021 | OWN/2020-21/R/54 | 449,912 | 26/03/2021 | FFC/2020-21/P/83 | 135,670 | |||||||||
29/03/2021 | FFC/2020-21/P/84 | 40,742 | ||||||||||||
31/03/2021 | OWN/2020-21/P/101 | 33,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/104 | 150,000 | ||||||||||||
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