Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | FFC/2020-21/R/3 | 2,500,000 | 18/12/2020 | FFC/2020-21/P/18 | 134,400 | |||||||||
21/12/2020 | FFC/2020-21/R/4 | 4,000 | 18/12/2020 | FFC/2020-21/P/19 | 60,357 | |||||||||
21/12/2020 | FFC/2020-21/R/5 | 4,000 | 18/12/2020 | FFC/2020-21/P/20 | 134,282 | |||||||||
21/12/2020 | FFC/2020-21/R/6 | 8,000 | 21/12/2020 | XVFC/2020-21/P/3 | 33,400 | |||||||||
21/12/2020 | FFC/2020-21/R/7 | 8,000 | 22/12/2020 | FFC/2020-21/P/21 | 54,632 | |||||||||
23/12/2020 | FFC/2020-21/R/10 | 8,000 | 22/12/2020 | FFC/2020-21/P/22 | 54,632 | |||||||||
23/12/2020 | FFC/2020-21/R/11 | 8,000 | ||||||||||||
23/12/2020 | FFC/2020-21/R/8 | 38,632 | ||||||||||||
23/12/2020 | FFC/2020-21/R/9 | 8,000 | ||||||||||||
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