Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2021 | FFC/2020-21/R/1 | 37,355 | 23/01/2021 | FFC/2020-21/P/35 | 28,160 | |||||||||
23/01/2021 | FFC/2020-21/R/2 | 37,355 | 23/01/2021 | FFC/2020-21/P/36 | 38,515 | |||||||||
23/01/2021 | FFC/2020-21/R/3 | 37,355 | 23/01/2021 | FFC/2020-21/P/37 | 23,835 | |||||||||
23/01/2021 | FFC/2020-21/R/4 | 37,355 | 23/01/2021 | FFC/2020-21/P/38 | 3,175 | |||||||||
24/01/2021 | XVFC/2020-21/R/5 | 35,000 | 23/01/2021 | FFC/2020-21/P/39 | 2,990 | |||||||||
23/01/2021 | FFC/2020-21/P/40 | 9,480 | ||||||||||||
23/01/2021 | FFC/2020-21/P/41 | 9,480 | ||||||||||||
23/01/2021 | FFC/2020-21/P/42 | 11,855 | ||||||||||||
23/01/2021 | FFC/2020-21/P/43 | 11,855 | ||||||||||||
23/01/2021 | FFC/2020-21/P/44 | 30,080 | ||||||||||||
23/01/2021 | FFC/2020-21/P/45 | 34,590 | ||||||||||||
23/01/2021 | FFC/2020-21/P/46 | 28,500 | ||||||||||||
23/01/2021 | FFC/2020-21/P/47 | 3,100 | ||||||||||||
23/01/2021 | FFC/2020-21/P/48 | 3,220 | ||||||||||||
23/01/2021 | FFC/2020-21/P/49 | 9,360 | ||||||||||||
23/01/2021 | FFC/2020-21/P/50 | 9,360 | ||||||||||||
23/01/2021 | FFC/2020-21/P/51 | 11,855 | ||||||||||||
23/01/2021 | FFC/2020-21/P/52 | 11,855 | ||||||||||||
23/01/2021 | XVFC/2020-21/P/20 | 35,000 | ||||||||||||
|