Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/2 | 10 | 10/11/2020 | FFC/2020-21/P/4 | 3,800 | |||||||||
13/11/2020 | FFC/2020-21/R/1 | 31,020 | 10/11/2020 | FFC/2020-21/P/5 | 7,900 | |||||||||
29/11/2020 | FFC/2020-21/R/2 | 229,097 | 10/11/2020 | FFC/2020-21/P/6 | 8,081 | |||||||||
10/11/2020 | FFC/2020-21/P/7 | 31,023 | ||||||||||||
11/11/2020 | FFC/2020-21/P/8 | 31,020 | ||||||||||||
14/11/2020 | FFC/2020-21/P/9 | 122,553 | ||||||||||||
24/11/2020 | FFC/2020-21/P/10 | 118,628 | ||||||||||||
24/11/2020 | FFC/2020-21/P/11 | 42,491 | ||||||||||||
26/11/2020 | FFC/2020-21/P/12 | 46,533 | ||||||||||||
26/11/2020 | FFC/2020-21/P/13 | 150,850 | ||||||||||||
28/11/2020 | FFC/2020-21/P/14 | 229,097 | ||||||||||||
28/11/2020 | FFC/2020-21/P/15 | 201,424 | ||||||||||||
|