Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/1 | 1,256,666 | 30/03/2021 | FFC/2020-21/P/18 | 40,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/2 | 1,256,666 | 30/03/2021 | FFC/2020-21/P/19 | 68,100 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 68,100 | 30/03/2021 | XVFC/2020-21/P/1 | 84,151 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 40,000 | 30/03/2021 | XVFC/2020-21/P/2 | 124,094 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 361,219 | 30/03/2021 | XVFC/2020-21/P/3 | 361,219 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 124,094 | 30/03/2021 | XVFC/2020-21/P/4 | 286,473 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 84,151 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 286,473 | ||||||||||||
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