Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/4 | 446,702 | 21/03/2021 | XVFC/2020-21/P/3 | 107,273 | |||||||||
22/03/2021 | FFC/2020-21/R/4 | 296,511 | 22/03/2021 | FFC/2020-21/P/6 | 102,141 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 24,862 | 22/03/2021 | FFC/2020-21/P/7 | 103,372 | |||||||||
22/03/2021 | FFC/2020-21/P/8 | 24,862 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/4 | 145,252 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/5 | 61,575 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/6 | 111,760 | ||||||||||||
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