Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | FFC/2020-21/R/4 | 429,434 | 05/01/2021 | FFC/2020-21/P/86 | 20,000 | |||||||||
15/01/2021 | XVFC/2020-21/R/1 | 1,314,802 | 05/01/2021 | FFC/2020-21/P/87 | 45,500 | |||||||||
15/01/2021 | XVFC/2020-21/R/2 | 1,314,071 | 05/01/2021 | FFC/2020-21/P/88 | 42,500 | |||||||||
05/01/2021 | FFC/2020-21/P/89 | 19,995 | ||||||||||||
05/01/2021 | FFC/2020-21/P/90 | 135,000 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/1 | 1,314,071 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/2 | 1,034,802 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/3 | 280,000 | ||||||||||||
20/01/2021 | FFC/2020-21/P/91 | 57,853 | ||||||||||||
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