Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | FFC/2020-21/R/3 | 200,301 | 19/03/2021 | FFC/2020-21/P/19 | 140,301 | |||||||||
18/03/2021 | XVFC/2020-21/R/3 | 795,512 | 19/03/2021 | XVFC/2020-21/P/13 | 112,483 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 112,483 | 19/03/2021 | XVFC/2020-21/P/14 | 58,394 | |||||||||
20/03/2021 | XVFC/2020-21/R/5 | 58,394 | 23/03/2021 | XVFC/2020-21/P/15 | 112,483 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 62,500 | 23/03/2021 | XVFC/2020-21/P/16 | 59,985 | |||||||||
29/03/2021 | FFC/2020-21/R/5 | 50,000 | 25/03/2021 | FFC/2020-21/P/20 | 123,725 | |||||||||
25/03/2021 | XVFC/2020-21/P/18 | 132,808 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 129,680 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 20,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/21 | 48,852 | ||||||||||||
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