Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | FFC/2020-21/R/1 | 5,040 | 08/03/2021 | XVFC/2020-21/P/20 | 5,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/8 | 433,873 | 10/03/2021 | FFC/2020-21/P/6 | 5,040 | |||||||||
12/03/2021 | XVFC/2020-21/R/10 | 430,512 | 11/03/2021 | 5THSFC/2020-21/P/10 | 38,500 | |||||||||
12/03/2021 | XVFC/2020-21/R/11 | 431,473 | 11/03/2021 | XVFC/2020-21/P/21 | 602 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 91,810 | 11/03/2021 | XVFC/2020-21/P/22 | 1,398 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 181,803 | 11/03/2021 | XVFC/2020-21/P/23 | 219,286 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 10,962 | 11/03/2021 | XVFC/2020-21/P/24 | 5,950 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 433,873 | 11/03/2021 | XVFC/2020-21/P/25 | 12,663 | |||||||||
11/03/2021 | XVFC/2020-21/P/26 | 132,995 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/27 | 5,613 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/28 | 15,254 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/29 | 3,740 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/30 | 7,000 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/31 | 14,070 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/32 | 430,512 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/33 | 431,473 | ||||||||||||
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