Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | FFC/2020-21/R/3 | 2,770 | 24/12/2020 | FFC/2020-21/P/10 | 52,244 | 24/12/2020 | FFC/2020-21/J/1 | 345,262 | ||||||
26/12/2020 | FFC/2020-21/R/2 | 2,590 | 24/12/2020 | FFC/2020-21/P/11 | 30,084 | |||||||||
29/12/2020 | OWN/2020-21/R/13 | 7,000 | 24/12/2020 | FFC/2020-21/P/12 | 28,560 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 9,209 | 24/12/2020 | FFC/2020-21/P/13 | 60,200 | |||||||||
30/12/2020 | XVFC/2020-21/R/1 | 151,358 | 24/12/2020 | FFC/2020-21/P/14 | 31,500 | |||||||||
30/12/2020 | XVFC/2020-21/R/2 | 151,358 | 24/12/2020 | FFC/2020-21/P/15 | 67,200 | |||||||||
30/12/2020 | XVFC/2020-21/R/3 | 1,034 | 31/12/2020 | XVFC/2020-21/P/1 | 71,907 | |||||||||
|