Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 919,336 | 31/03/2021 | FFC/2020-21/P/83 | 5,400 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 49,500 | 31/03/2021 | FFC/2020-21/P/84 | 25,725 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 24,675 | 31/03/2021 | FFC/2020-21/P/85 | 24,675 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 5,400 | 31/03/2021 | FFC/2020-21/P/86 | 49,500 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 25,725 | 31/03/2021 | XVFC/2020-21/P/8 | 21,538 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 21,538 | ||||||||||||
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