Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/1 | 1,035,101 | 04/03/2021 | FFC/2020-21/P/42 | 80,400 | |||||||||
04/03/2021 | XVFC/2020-21/R/2 | 1,035,139 | 04/03/2021 | FFC/2020-21/P/43 | 88,500 | |||||||||
05/03/2021 | XVFC/2020-21/R/3 | 511,235 | 04/03/2021 | FFC/2020-21/P/44 | 45,300 | |||||||||
05/03/2021 | XVFC/2020-21/R/4 | 511,235 | 04/03/2021 | FFC/2020-21/P/45 | 85,200 | |||||||||
06/03/2021 | FFC/2020-21/R/4 | 1,000,000 | 04/03/2021 | FFC/2020-21/P/46 | 75,000 | |||||||||
04/03/2021 | XVFC/2020-21/P/1 | 541,303 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/2 | 493,818 | ||||||||||||
06/03/2021 | FFC/2020-21/P/47 | 1,000,000 | ||||||||||||
|