Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/3 | 11,708 | 08/10/2020 | FFC/2020-21/P/14 | 885 | |||||||||
11/10/2020 | NRDWSP/2020-21/R/9 | 481 | 20/10/2020 | FFC/2020-21/P/15 | 81,000 | |||||||||
20/10/2020 | FFC/2020-21/P/16 | 99,000 | ||||||||||||
20/10/2020 | FFC/2020-21/P/17 | 74,740 | ||||||||||||
23/10/2020 | FFC/2020-21/P/18 | 17.7 | ||||||||||||
26/10/2020 | FFC/2020-21/P/19 | 13,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/17 | 8,850 | ||||||||||||
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