Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | FFC/2020-21/R/2 | 245,679 | 08/12/2020 | FFC/2020-21/P/10 | 29,346 | |||||||||
23/12/2020 | FFC/2020-21/R/3 | 236,790 | 08/12/2020 | FFC/2020-21/P/11 | 42,049 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 156,789 | 12/12/2020 | FFC/2020-21/P/12 | 46,168 | |||||||||
25/12/2020 | XVFC/2020-21/R/2 | 145,890 | 12/12/2020 | FFC/2020-21/P/13 | 38,304 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 65,890 | 16/12/2020 | FFC/2020-21/P/14 | 156,900 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 185,000 | 23/12/2020 | FFC/2020-21/P/15 | 228,670 | |||||||||
23/12/2020 | XVFC/2020-21/P/1 | 62,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/16 | 40,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 185,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 75,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 40,000 | ||||||||||||
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