Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 629,917 | 04/03/2021 | FFC/2020-21/P/37 | 23,152 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 35,810 | 04/03/2021 | FFC/2020-21/P/38 | 15,040 | |||||||||
04/03/2021 | XVFC/2020-21/P/19 | 14,956 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/20 | 16,990 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/21 | 24,997 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/22 | 19,994 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/23 | 24,464 | ||||||||||||
10/03/2021 | FFC/2020-21/P/39 | 19,783 | ||||||||||||
22/03/2021 | FFC/2020-21/P/40 | 19,974 | ||||||||||||
22/03/2021 | FFC/2020-21/P/41 | 24,959 | ||||||||||||
22/03/2021 | FFC/2020-21/P/42 | 93,224 | ||||||||||||
22/03/2021 | FFC/2020-21/P/43 | 5,611 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/24 | 19,988 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/25 | 20,993 | ||||||||||||
24/03/2021 | FFC/2020-21/P/44 | 49,502 | ||||||||||||
24/03/2021 | FFC/2020-21/P/45 | 16,550 | ||||||||||||
24/03/2021 | FFC/2020-21/P/46 | 41,338 | ||||||||||||
24/03/2021 | FFC/2020-21/P/47 | 16,690 | ||||||||||||
25/03/2021 | FFC/2020-21/P/48 | 19,998 | ||||||||||||
25/03/2021 | FFC/2020-21/P/49 | 49,972 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/26 | 20,000 | ||||||||||||
|