Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/1 | 915,020 | 17/03/2021 | XVFC/2020-21/P/1 | 443,050 | |||||||||
17/03/2021 | XVFC/2020-21/R/2 | 915,020 | 17/03/2021 | XVFC/2020-21/P/2 | 471,970 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 14,647 | 17/03/2021 | XVFC/2020-21/P/3 | 501,646 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 14,646 | 17/03/2021 | XVFC/2020-21/P/4 | 258,952 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 14,647 | 19/03/2021 | FFC/2020-21/P/33 | 41,445 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 97,049 | 19/03/2021 | FFC/2020-21/P/34 | 43,555 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 18,766 | 25/03/2021 | FFC/2020-21/P/35 | 80,580 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 12,930 | 25/03/2021 | FFC/2020-21/P/36 | 64,630 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 19,567 | ||||||||||||
|