Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/5 | 245,631 | 12/03/2021 | XVFC/2020-21/P/9 | 189,000 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/7 | 35,000 | 16/03/2021 | XVFC/2020-21/P/10 | 103,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/6 | 6,000 | 19/03/2021 | XVFC/2020-21/P/11 | 27,150 | |||||||||
22/03/2021 | XVFC/2020-21/R/7 | 8,400 | 21/03/2021 | 4THSFC/2020-21/P/17 | 26,400 | |||||||||
22/03/2021 | XVFC/2020-21/R/8 | 6,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/R/9 | 6,000 | ||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 150,000 | ||||||||||||
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