Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | XVFC/2020-21/R/3 | 379,769 | 29/03/2021 | FFC/2020-21/P/58 | 41,551 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 379,769 | 29/03/2021 | FFC/2020-21/P/59 | 97,923 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 26,775 | 29/03/2021 | FFC/2020-21/P/60 | 96,895 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 24,088.39 | 29/03/2021 | FFC/2020-21/P/61 | 34,718 | |||||||||
29/03/2021 | XVFC/2020-21/P/19 | 97,923 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/20 | 97,923 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/21 | 42,798 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/22 | 42,506 | ||||||||||||
|