Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | FFC/2020-21/R/3 | 452,145 | 17/12/2020 | FFC/2020-21/P/11 | 145,867 | |||||||||
18/12/2020 | FFC/2020-21/R/4 | 46,651 | 17/12/2020 | FFC/2020-21/P/12 | 31,313 | |||||||||
18/12/2020 | FFC/2020-21/R/5 | 37,433 | 17/12/2020 | FFC/2020-21/P/13 | 30,260 | |||||||||
18/12/2020 | FFC/2020-21/R/6 | 108,434 | 17/12/2020 | FFC/2020-21/P/14 | 178,114 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 5,025 | 17/12/2020 | FFC/2020-21/P/15 | 11,729 | |||||||||
17/12/2020 | FFC/2020-21/P/16 | 56,469 | ||||||||||||
21/12/2020 | FFC/2020-21/P/17 | 46,651 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 145,867 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 70,614 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 42,376 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 74,523 | ||||||||||||
|