Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | FFC/2020-21/R/2 | 400,000 | 02/10/2020 | FFC/2020-21/P/12 | 18,000 | |||||||||
02/10/2020 | FFC/2020-21/P/13 | 7,000 | ||||||||||||
03/10/2020 | FFC/2020-21/P/14 | 79,250 | ||||||||||||
07/10/2020 | FFC/2020-21/P/15 | 96,817 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/2 | 154,850 | ||||||||||||
19/10/2020 | FFC/2020-21/P/16 | 300,000 | ||||||||||||
22/10/2020 | FFC/2020-21/P/17 | 100,000 | ||||||||||||
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