Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/3 | 435,240 | 18/03/2021 | FFC/2020-21/P/32 | 100,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 840,000 | 18/03/2021 | FFC/2020-21/P/33 | 26,185 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 119,869 | 18/03/2021 | XVFC/2020-21/P/18 | 79,952 | |||||||||
24/03/2021 | XVFC/2020-21/P/19 | 53,870 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/20 | 39,931 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/21 | 159,929 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/22 | 52,943 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 119,869 | ||||||||||||
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