Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/4 | 1,451,928 | 03/03/2021 | FFC/2020-21/P/10 | 1,451,928 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 1,451,137 | 03/03/2021 | FFC/2020-21/P/11 | 1,451,137 | |||||||||
03/03/2021 | XVFC/2020-21/R/6 | 1,070,993 | 03/03/2021 | XVFC/2020-21/P/10 | 1,451,137 | |||||||||
03/03/2021 | XVFC/2020-21/R/7 | 1,027,170 | 03/03/2021 | XVFC/2020-21/P/12 | 1,451,928 | |||||||||
03/03/2021 | XVFC/2020-21/R/8 | 1,127,170 | 03/03/2021 | XVFC/2020-21/P/13 | 1,027,170 | |||||||||
03/03/2021 | XVFC/2020-21/R/9 | 1,040,380 | 03/03/2021 | XVFC/2020-21/P/14 | 1,070,993 | |||||||||
03/03/2021 | XVFC/2020-21/P/15 | 1,451,137 | ||||||||||||
03/03/2021 | XVFC/2020-21/P/9 | 1,451,928 | ||||||||||||
31/03/2021 | FFC/2020-21/P/12 | 79,217 | ||||||||||||
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