Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | XVFC/2020-21/R/8 | 542,452 | 02/03/2021 | XVFC/2020-21/P/5 | 59,500 | |||||||||
03/03/2021 | XVFC/2020-21/R/10 | 59,500 | 02/03/2021 | XVFC/2020-21/P/6 | 59,500 | |||||||||
03/03/2021 | XVFC/2020-21/R/9 | 59,500 | 10/03/2021 | XVFC/2020-21/P/7 | 59,500 | |||||||||
17/03/2021 | FFC/2020-21/R/4 | 1,042,783 | 10/03/2021 | XVFC/2020-21/P/8 | 59,500 | |||||||||
17/03/2021 | XVFC/2020-21/P/9 | 150,182 | ||||||||||||
18/03/2021 | FFC/2020-21/P/23 | 161,491 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/10 | 149,582 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/11 | 20,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/24 | 81,420 | ||||||||||||
29/03/2021 | FFC/2020-21/P/25 | 159,712 | ||||||||||||
29/03/2021 | FFC/2020-21/P/26 | 189,362 | ||||||||||||
29/03/2021 | FFC/2020-21/P/27 | 77,504 | ||||||||||||
|