Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 1,072,178 | 01/03/2021 | XVFC/2020-21/P/35 | 2,169,509 | |||||||||
01/03/2021 | XVFC/2020-21/R/3 | 276,759 | 01/03/2021 | XVFC/2020-21/P/36 | 225,100 | |||||||||
30/03/2021 | FFC/2020-21/R/6 | 416,826 | 29/03/2021 | FFC/2020-21/P/61 | 22,560 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 19,712 | 29/03/2021 | FFC/2020-21/P/62 | 55,650 | |||||||||
29/03/2021 | FFC/2020-21/P/63 | 84,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/64 | 89,600 | ||||||||||||
29/03/2021 | FFC/2020-21/P/65 | 89,250 | ||||||||||||
29/03/2021 | FFC/2020-21/P/66 | 45,000 | ||||||||||||
|