Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/1 | 771,453 | 09/03/2021 | FFC/2020-21/P/1 | 474,400 | |||||||||
20/03/2021 | XVFC/2020-21/R/2 | 771,453 | 09/03/2021 | FFC/2020-21/P/2 | 74,180 | |||||||||
20/03/2021 | XVFC/2020-21/R/3 | 2,846 | 09/03/2021 | FFC/2020-21/P/3 | 307,500 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 29,319 | 09/03/2021 | FFC/2020-21/P/4 | 74,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 7,804 | 11/03/2021 | FFC/2020-21/P/5 | 484,980 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 11,439 | 11/03/2021 | FFC/2020-21/P/6 | 59,750 | |||||||||
11/03/2021 | FFC/2020-21/P/7 | 96,200 | ||||||||||||
11/03/2021 | FFC/2020-21/P/8 | 106,283 | ||||||||||||
12/03/2021 | FFC/2020-21/P/9 | 417,600 | ||||||||||||
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