Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/5 | 2,104 | 25/01/2021 | FFC/2020-21/P/24 | 38,700 | |||||||||
01/01/2021 | XVFC/2020-21/R/1 | 375,584 | 27/01/2021 | FFC/2020-21/P/25 | 39,696 | |||||||||
01/01/2021 | XVFC/2020-21/R/2 | 375,584 | 28/01/2021 | FFC/2020-21/P/26 | 26,256 | |||||||||
25/01/2021 | FFC/2020-21/R/14 | 36,596 | 28/01/2021 | FFC/2020-21/P/27 | 7,500 | |||||||||
27/01/2021 | FFC/2020-21/R/15 | 39,696 | ||||||||||||
28/01/2021 | FFC/2020-21/R/16 | 26,256 | ||||||||||||
28/01/2021 | FFC/2020-21/R/17 | 7,500 | ||||||||||||
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