Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/1 | 1,000,497 | 16/03/2021 | FFC/2020-21/P/19 | 60,403 | |||||||||
15/03/2021 | XVFC/2020-21/R/2 | 999,960 | 16/03/2021 | FFC/2020-21/P/20 | 19,445 | |||||||||
16/03/2021 | FFC/2020-21/R/2 | 2,449,026 | 16/03/2021 | FFC/2020-21/P/21 | 60,353 | |||||||||
25/03/2021 | FFC/2020-21/R/3 | 69,340 | 16/03/2021 | FFC/2020-21/P/22 | 64,866 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 20,000 | 16/03/2021 | FFC/2020-21/P/23 | 68,646 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 500,000 | 20/03/2021 | FFC/2020-21/P/24 | 38,026 | |||||||||
20/03/2021 | FFC/2020-21/P/25 | 69,340 | ||||||||||||
25/03/2021 | FFC/2020-21/P/26 | 69,340 | ||||||||||||
25/03/2021 | FFC/2020-21/P/27 | 69,386 | ||||||||||||
29/03/2021 | FFC/2020-21/P/28 | 62,983 | ||||||||||||
29/03/2021 | FFC/2020-21/P/29 | 60,644 | ||||||||||||
29/03/2021 | FFC/2020-21/P/30 | 64,201 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 20,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 500,000 | ||||||||||||
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