Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/1 | 4,320 | 11/03/2021 | FFC/2020-21/P/10 | 4,800 | |||||||||
11/03/2021 | XVFC/2020-21/R/10 | 4,300 | 11/03/2021 | FFC/2020-21/P/11 | 22,206 | |||||||||
11/03/2021 | XVFC/2020-21/R/11 | 10,700 | 15/03/2021 | FFC/2020-21/P/12 | 4,000 | |||||||||
11/03/2021 | XVFC/2020-21/R/2 | 17,777 | 24/03/2021 | XVFC/2020-21/P/3 | 252,911 | |||||||||
11/03/2021 | XVFC/2020-21/R/3 | 15,885 | 26/03/2021 | FFC/2020-21/P/13 | 2,500 | |||||||||
11/03/2021 | XVFC/2020-21/R/4 | 19,853 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/5 | 3,960 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/6 | 4,320 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/7 | 4,320 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/8 | 14,025 | ||||||||||||
11/03/2021 | XVFC/2020-21/R/9 | 93,381 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/12 | 500,000 | ||||||||||||
|