Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 187,000 | 18/03/2021 | XVFC/2020-21/P/10 | 46,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 71,802 | 18/03/2021 | XVFC/2020-21/P/11 | 38,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 71,802 | 18/03/2021 | XVFC/2020-21/P/12 | 24,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 71,802 | 18/03/2021 | XVFC/2020-21/P/4 | 45,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,492,784 | 18/03/2021 | XVFC/2020-21/P/5 | 42,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,246,392 | 18/03/2021 | XVFC/2020-21/P/6 | 39,400 | |||||||||
18/03/2021 | XVFC/2020-21/P/7 | 62,500 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/8 | 28,500 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/9 | 35,500 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 36,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/14 | 71,802 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/15 | 71,802 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/16 | 71,802 | ||||||||||||
|