Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,465,340 | 10/03/2021 | XVFC/2020-21/P/1 | 97,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 2,259,112 | 10/03/2021 | XVFC/2020-21/P/2 | 99,000 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 259,344 | 10/03/2021 | XVFC/2020-21/P/3 | 97,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 1,250,669 | 10/03/2021 | XVFC/2020-21/P/4 | 98,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 1,250,669 | 10/03/2021 | XVFC/2020-21/P/5 | 20,000 | |||||||||
10/03/2021 | XVFC/2020-21/P/6 | 20,000 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/7 | 25,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/8 | 79,570 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/9 | 84,000 | ||||||||||||
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