Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | FFC/2020-21/R/5 | 45,000 | 19/03/2021 | XVFC/2020-21/P/47 | 25,665 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 40,000 | 19/03/2021 | XVFC/2020-21/P/48 | 20,273 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 40,288 | 19/03/2021 | XVFC/2020-21/P/49 | 25,241 | |||||||||
19/03/2021 | XVFC/2020-21/P/50 | 39,480 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/51 | 42,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/52 | 30,822 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/53 | 140,995 | ||||||||||||
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