Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | FFC/2020-21/R/4 | 250,000 | 02/03/2021 | FFC/2020-21/P/28 | 2,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/4 | 450,000 | 02/03/2021 | FFC/2020-21/P/29 | 107,500 | |||||||||
03/03/2021 | XVFC/2020-21/R/5 | 322,500 | 02/03/2021 | XVFC/2020-21/P/10 | 322,500 | |||||||||
05/03/2021 | FFC/2020-21/P/30 | 64,500 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/11 | 193,500 | ||||||||||||
19/03/2021 | FFC/2020-21/P/31 | 6,100 | ||||||||||||
|