Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,162,479 | 31/03/2021 | FFC/2020-21/P/15 | 44,272 | 31/03/2021 | FFC/2020-21/C/1 | 1,914,596 | ||||||
31/03/2021 | FFC/2020-21/R/5 | 22,136 | 31/03/2021 | FFC/2020-21/P/16 | 47,000 | 31/03/2021 | FFC/2020-21/C/2 | 26,147 | ||||||
31/03/2021 | FFC/2020-21/R/6 | 47,000 | 31/03/2021 | FFC/2020-21/P/17 | 66,700 | 31/03/2021 | FFC/2020-21/C/3 | 44,272 | ||||||
31/03/2021 | FFC/2020-21/R/7 | 98,700 | 31/03/2021 | FFC/2020-21/P/18 | 99,500 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 66,700 | 31/03/2021 | FFC/2020-21/P/19 | 98,700 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 99,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 893,778 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 893,778 | ||||||||||||
|