Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | FFC/2020-21/R/1 | 50,697 | 01/10/2020 | FFC/2020-21/P/25 | 5,428 | 19/10/2020 | FFC/2020-21/C/1 | 18,334.5 | ||||||
02/10/2020 | FFC/2020-21/R/2 | 5,428 | 01/10/2020 | XVFC/2020-21/P/2 | 29,950 | |||||||||
02/10/2020 | XVFC/2020-21/R/1 | 29,950 | 19/10/2020 | FFC/2020-21/P/26 | 5,428 | |||||||||
19/10/2020 | FFC/2020-21/R/3 | 98,610 | 19/10/2020 | FFC/2020-21/P/27 | 50,697 | |||||||||
19/10/2020 | XVFC/2020-21/R/2 | 520,855 | 19/10/2020 | XVFC/2020-21/P/3 | 29,950 | |||||||||
19/10/2020 | XVFC/2020-21/R/3 | 813,092 | 22/10/2020 | XVFC/2020-21/P/4 | 195,652 | |||||||||
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