Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/1 | 1,156,091 | 23/03/2021 | XVFC/2020-21/P/5 | 49,796 | |||||||||
26/03/2021 | FFC/2020-21/R/2 | 59,684 | 23/03/2021 | XVFC/2020-21/P/6 | 48,610 | |||||||||
26/03/2021 | FFC/2020-21/R/3 | 62,280 | 23/03/2021 | XVFC/2020-21/P/7 | 48,300 | |||||||||
30/03/2021 | XVFC/2020-21/R/2 | 570,144 | 23/03/2021 | XVFC/2020-21/P/8 | 35,400 | |||||||||
30/03/2021 | XVFC/2020-21/R/3 | 570,144 | 25/03/2021 | FFC/2020-21/P/40 | 62,280 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 57,014 | 25/03/2021 | FFC/2020-21/P/41 | 59,684 | |||||||||
27/03/2021 | FFC/2020-21/P/42 | 62,280 | ||||||||||||
27/03/2021 | FFC/2020-21/P/43 | 59,684 | ||||||||||||
|