Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | FFC/2020-21/R/8 | 150,000 | 19/03/2021 | FFC/2020-21/P/40 | 20,000 | |||||||||
20/03/2021 | FFC/2020-21/R/9 | 184,210 | 20/03/2021 | FFC/2020-21/P/41 | 43,896 | |||||||||
27/03/2021 | XVFC/2020-21/R/15 | 45,000 | 26/03/2021 | XVFC/2020-21/P/32 | 28,730 | |||||||||
26/03/2021 | XVFC/2020-21/P/33 | 28,730 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/34 | 39,986 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/35 | 35,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 40,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 85,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/38 | 45,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/39 | 45,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/40 | 45,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/41 | 9,147 | ||||||||||||
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