Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | FFC/2020-21/R/10 | 14,537 | 02/10/2020 | FFC/2020-21/P/14 | 90,537 | |||||||||
09/10/2020 | FFC/2020-21/R/9 | 76,000 | 15/10/2020 | FFC/2020-21/P/15 | 14,537 | |||||||||
21/10/2020 | XVFC/2020-21/R/1 | 214,116 | 21/10/2020 | XVFC/2020-21/P/1 | 76,000 | |||||||||
21/10/2020 | XVFC/2020-21/R/2 | 214,615 | 21/10/2020 | XVFC/2020-21/P/2 | 76,000 | |||||||||
26/10/2020 | FFC/2020-21/R/11 | 2,800 | 23/10/2020 | FFC/2020-21/P/16 | 10,500 | |||||||||
25/10/2020 | FFC/2020-21/P/17 | 2,800 | ||||||||||||
|