Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/5 | 156,496 | 16/02/2021 | FFC/2020-21/P/13 | 156,496 | |||||||||
01/02/2021 | FFC/2020-21/R/6 | 189,128 | 16/02/2021 | FFC/2020-21/P/14 | 156,508 | |||||||||
01/02/2021 | FFC/2020-21/R/7 | 156,508 | 16/02/2021 | FFC/2020-21/P/15 | 65,250 | |||||||||
01/02/2021 | FFC/2020-21/R/8 | 65,250 | 16/02/2021 | FFC/2020-21/P/16 | 189,127 | |||||||||
01/02/2021 | FFC/2020-21/R/9 | 189,127 | 16/02/2021 | FFC/2020-21/P/17 | 189,128 | |||||||||
21/02/2021 | FFC/2020-21/P/18 | 230,000 | ||||||||||||
21/02/2021 | FFC/2020-21/P/19 | 38,323 | ||||||||||||
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