Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/2 | 534,080 | 03/03/2021 | XVFC/2020-21/P/7 | 534,080 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 191,546 | 11/03/2021 | 5THSFC/2020-21/P/22 | 49,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 404,507 | 11/03/2021 | FFC/2020-21/P/3 | 9,200 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 5,000 | 21/03/2021 | FFC/2020-21/P/4 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 534,880 | 24/03/2021 | XVFC/2020-21/P/8 | 120,760 | |||||||||
24/03/2021 | XVFC/2020-21/P/9 | 88,490 | ||||||||||||
|