Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2020 | FFC/2020-21/R/2 | 163,569 | 20/10/2020 | FFC/2020-21/P/6 | 126,649 | |||||||||
21/10/2020 | FFC/2020-21/R/3 | 126,649 | 20/10/2020 | FFC/2020-21/P/7 | 163,569 | |||||||||
24/10/2020 | FFC/2020-21/R/4 | 126,649 | 23/10/2020 | FFC/2020-21/P/8 | 163,569 | |||||||||
31/10/2020 | XVFC/2020-21/R/1 | 637,000 | 23/10/2020 | FFC/2020-21/P/9 | 126,649 | |||||||||
31/10/2020 | XVFC/2020-21/P/1 | 126,649 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/2 | 163,569 | ||||||||||||
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