Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/2 | 10,000 | 16/03/2021 | XVFC/2020-21/P/25 | 89,432 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 11,434 | 19/03/2021 | XVFC/2020-21/P/26 | 20,000 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 20,000 | 25/03/2021 | FFC/2020-21/P/23 | 43,253 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 29,800 | 29/03/2021 | FFC/2020-21/P/24 | 95,496 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 24,000 | 29/03/2021 | FFC/2020-21/P/25 | 10,000 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 95,496 | 29/03/2021 | FFC/2020-21/P/26 | 11,434 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 18,000 | 29/03/2021 | FFC/2020-21/P/27 | 20,000 | |||||||||
29/03/2021 | FFC/2020-21/P/28 | 18,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/29 | 24,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 29,800 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 433,922 | ||||||||||||
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