Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2020 | FFC/2020-21/R/16 | 174,050 | 07/10/2020 | XVFC/2020-21/P/12 | 58,665 | |||||||||
23/10/2020 | FFC/2020-21/R/17 | 174,050 | 17/10/2020 | FFC/2020-21/P/88 | 174,050 | |||||||||
22/10/2020 | FFC/2020-21/P/89 | 174,050 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/13 | 174,050 | ||||||||||||
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