Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | FFC/2020-21/R/6 | 86,900 | 02/03/2021 | FFC/2020-21/P/17 | 98,294 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 86,074 | 02/03/2021 | FFC/2020-21/P/18 | 26,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 30,000 | 07/03/2021 | XVFC/2020-21/P/6 | 74,725 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 19,000 | 10/03/2021 | XVFC/2020-21/P/7 | 195,674 | |||||||||
26/03/2021 | FFC/2020-21/P/19 | 40,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/8 | 30,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/9 | 19,000 | ||||||||||||
|