Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 111,154 | 03/03/2021 | OWN/2020-21/P/13 | 12,560 | 31/03/2021 | FFC/2020-21/C/1 | 162,800 | ||||||
01/03/2021 | XVFC/2020-21/R/2 | 90 | 03/03/2021 | OWN/2020-21/P/14 | 12,560 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 111,154.7 | 03/03/2021 | OWN/2020-21/P/15 | 12,560 | |||||||||
01/03/2021 | XVFC/2020-21/R/5 | 1,547 | 03/03/2021 | OWN/2020-21/P/16 | 222 | |||||||||
01/03/2021 | XVFC/2020-21/R/6 | 111,155 | 20/03/2021 | FFC/2020-21/P/5 | 33,600 | |||||||||
01/03/2021 | XVFC/2020-21/R/7 | 1,400 | 20/03/2021 | FFC/2020-21/P/9 | 28,046.51 | |||||||||
30/03/2021 | NRDWSP/2020-21/P/6 | 3,390 | ||||||||||||
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