Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/3 | 600,000 | 11/03/2021 | FFC/2020-21/P/58 | 4,830 | |||||||||
12/03/2021 | FFC/2020-21/R/10 | 1,770 | 11/03/2021 | FFC/2020-21/P/59 | 12,915 | |||||||||
12/03/2021 | XVFC/2020-21/R/4 | 1,475 | 11/03/2021 | FFC/2020-21/P/60 | 6,900 | |||||||||
12/03/2021 | XVFC/2020-21/R/5 | 1,770 | 11/03/2021 | XVFC/2020-21/P/10 | 22,470 | |||||||||
11/03/2021 | XVFC/2020-21/P/3 | 11,400 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/4 | 28,491 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/5 | 14,918 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/6 | 39,978 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/7 | 104,278 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/9 | 16,235 | ||||||||||||
21/03/2021 | FFC/2020-21/P/61 | 2,590 | ||||||||||||
21/03/2021 | FFC/2020-21/P/62 | 2,590 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/11 | 4,252 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/12 | 5,008 | ||||||||||||
23/03/2021 | FFC/2020-21/P/64 | 6,080 | ||||||||||||
24/03/2021 | FFC/2020-21/P/65 | 3,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/13 | 58,563 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/14 | 64,429 | ||||||||||||
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