Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 23,691 | 16/03/2021 | FFC/2020-21/P/21 | 23,691 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 45,395 | 16/03/2021 | XVFC/2020-21/P/6 | 37,439 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 37,439 | 16/03/2021 | XVFC/2020-21/P/7 | 46,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 46,200 | 16/03/2021 | XVFC/2020-21/P/8 | 45,395 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 250,000 | 25/03/2021 | XVFC/2020-21/P/9 | 247,374 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 250,000 | ||||||||||||
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