Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2021 | FFC/2020-21/R/1 | 377,272 | 07/01/2021 | FFC/2020-21/P/41 | 1,778,571 | |||||||||
07/01/2021 | FFC/2020-21/R/2 | 2,700,000 | 07/01/2021 | FFC/2020-21/P/42 | 377,272 | |||||||||
07/01/2021 | FFC/2020-21/P/43 | 2,700,000 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/4 | 46,000 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/5 | 54,000 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/6 | 32,500 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/7 | 10,200 | ||||||||||||
08/01/2021 | XVFC/2020-21/P/8 | 43,500 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/10 | 49,950 | ||||||||||||
10/01/2021 | XVFC/2020-21/P/9 | 30,000 | ||||||||||||
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