Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2021 | FFC/2020-21/R/4 | 129,440 | 12/01/2021 | XVFC/2020-21/P/1 | 1,327,276 | |||||||||
20/01/2021 | FFC/2020-21/R/5 | 80,948 | 12/01/2021 | XVFC/2020-21/P/2 | 1,326,528 | |||||||||
26/01/2021 | FFC/2020-21/R/6 | 80,948 | 15/01/2021 | FFC/2020-21/P/33 | 80,948 | |||||||||
26/01/2021 | FFC/2020-21/R/7 | 80,948 | 18/01/2021 | FFC/2020-21/P/34 | 3,106,501 | |||||||||
19/01/2021 | FFC/2020-21/P/35 | 369,976 | ||||||||||||
19/01/2021 | FFC/2020-21/P/36 | 957,236 | ||||||||||||
19/01/2021 | FFC/2020-21/P/37 | 22,600 | ||||||||||||
25/01/2021 | FFC/2020-21/P/38 | 80,948 | ||||||||||||
|