Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | FFC/2020-21/R/1 | 54,500 | 13/10/2020 | FFC/2020-21/P/1 | 131,946 | |||||||||
15/10/2020 | FFC/2020-21/R/2 | 131,946 | 13/10/2020 | FFC/2020-21/P/2 | 16,292 | |||||||||
15/10/2020 | FFC/2020-21/R/3 | 16,292 | 14/10/2020 | FFC/2020-21/P/3 | 54,500 | |||||||||
27/10/2020 | FFC/2020-21/R/4 | 20,000 | 17/10/2020 | FFC/2020-21/P/4 | 131,946 | |||||||||
17/10/2020 | FFC/2020-21/P/5 | 16,292 | ||||||||||||
17/10/2020 | FFC/2020-21/P/6 | 54,500 | ||||||||||||
22/10/2020 | FFC/2020-21/P/7 | 450 | ||||||||||||
27/10/2020 | FFC/2020-21/P/10 | 5,040 | ||||||||||||
27/10/2020 | FFC/2020-21/P/11 | 2,613 | ||||||||||||
27/10/2020 | FFC/2020-21/P/12 | 2,613 | ||||||||||||
27/10/2020 | FFC/2020-21/P/13 | 2,613 | ||||||||||||
27/10/2020 | FFC/2020-21/P/14 | 2,613 | ||||||||||||
27/10/2020 | FFC/2020-21/P/15 | 2,613 | ||||||||||||
27/10/2020 | FFC/2020-21/P/16 | 2,613 | ||||||||||||
27/10/2020 | FFC/2020-21/P/17 | 2,613 | ||||||||||||
27/10/2020 | FFC/2020-21/P/18 | 1,407 | ||||||||||||
27/10/2020 | FFC/2020-21/P/19 | 1,407 | ||||||||||||
27/10/2020 | FFC/2020-21/P/20 | 2,613 | ||||||||||||
27/10/2020 | FFC/2020-21/P/8 | 5,460 | ||||||||||||
27/10/2020 | FFC/2020-21/P/9 | 5,460 | ||||||||||||
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