Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | FFC/2020-21/R/4 | 28,062 | 13/10/2020 | FFC/2020-21/P/50 | 10,500 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 908,622 | 13/10/2020 | FFC/2020-21/P/51 | 8,700 | |||||||||
22/10/2020 | OWN/2020-21/R/20 | 551 | 13/10/2020 | FFC/2020-21/P/52 | 4,000 | |||||||||
22/10/2020 | OWN/2020-21/R/33 | 22,633 | 13/10/2020 | FFC/2020-21/P/53 | 2,374 | |||||||||
22/10/2020 | OWN/2020-21/R/42 | 1,671 | 13/10/2020 | FFC/2020-21/P/54 | 5,700 | |||||||||
27/10/2020 | OWN/2020-21/R/21 | 4,075 | 22/10/2020 | OWN/2020-21/P/22 | 2,442 | |||||||||
27/10/2020 | OWN/2020-21/R/34 | 7,817 | 22/10/2020 | OWN/2020-21/P/29 | 6,400 | |||||||||
22/10/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
|