Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 352,995 | 02/03/2021 | FFC/2020-21/P/12 | 46,000 | 31/03/2021 | FFC/2020-21/C/1 | 17,587.87 | ||||||
01/03/2021 | XVFC/2020-21/R/2 | 245 | 26/03/2021 | FFC/2020-21/P/13 | 235,240 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 352,995.22 | 30/03/2021 | FFC/2020-21/P/14 | 70,015 | |||||||||
01/03/2021 | XVFC/2020-21/R/4 | 9,316 | 31/03/2021 | FFC/2020-21/P/15 | 61,400 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 352,995 | 31/03/2021 | XVFC/2020-21/P/1 | 128,640 | |||||||||
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