Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | FFC/2020-21/R/8 | 150,000 | 02/03/2021 | FFC/2020-21/P/34 | 52,700 | |||||||||
03/03/2021 | FFC/2020-21/R/9 | 52,700 | 02/03/2021 | FFC/2020-21/P/35 | 150,000 | |||||||||
03/03/2021 | XVFC/2020-21/R/4 | 786,536 | 07/03/2021 | FFC/2020-21/P/36 | 52,700 | |||||||||
08/03/2021 | FFC/2020-21/R/10 | 52,700 | 07/03/2021 | FFC/2020-21/P/37 | 150,000 | |||||||||
08/03/2021 | FFC/2020-21/R/11 | 150,000 | 31/03/2021 | XVFC/2020-21/P/22 | 198 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 55,845 | ||||||||||||
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