Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/2 | 165,874 | 14/03/2021 | XVFC/2020-21/P/5 | 3,165 | |||||||||
20/03/2021 | FFC/2020-21/R/3 | 215,475 | 14/03/2021 | XVFC/2020-21/P/6 | 34,687 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 3,015 | 14/03/2021 | XVFC/2020-21/P/7 | 53,786 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 70,905 | 19/03/2021 | FFC/2020-21/P/6 | 114,182 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 2,010 | 20/03/2021 | FFC/2020-21/P/7 | 62,979 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 4,221 | 20/03/2021 | FFC/2020-21/P/8 | 70,905 | |||||||||
31/03/2021 | FFC/2020-21/R/14 | 2,010 | 20/03/2021 | FFC/2020-21/P/9 | 20,553 | |||||||||
31/03/2021 | FFC/2020-21/R/15 | 6,030 | ||||||||||||
31/03/2021 | FFC/2020-21/R/16 | 13,500 | ||||||||||||
31/03/2021 | FFC/2020-21/R/17 | 4,950 | ||||||||||||
31/03/2021 | FFC/2020-21/R/18 | 3,015 | ||||||||||||
31/03/2021 | FFC/2020-21/R/19 | 603 | ||||||||||||
31/03/2021 | FFC/2020-21/R/20 | 2,010 | ||||||||||||
31/03/2021 | FFC/2020-21/R/21 | 4,950 | ||||||||||||
31/03/2021 | FFC/2020-21/R/22 | 2,010 | ||||||||||||
31/03/2021 | FFC/2020-21/R/23 | 4,020 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,819 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 4,422 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 6,030 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 13,500 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 1,407 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 2,010 | ||||||||||||
|