Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/4 | 293,379 | 27/03/2021 | FFC/2020-21/P/55 | 30,414 | |||||||||
27/03/2021 | FFC/2020-21/R/5 | 500,000 | 27/03/2021 | FFC/2020-21/P/56 | 67,373 | |||||||||
27/03/2021 | FFC/2020-21/P/57 | 45,000 | ||||||||||||
27/03/2021 | FFC/2020-21/P/58 | 23,200 | ||||||||||||
27/03/2021 | FFC/2020-21/P/59 | 32,340 | ||||||||||||
27/03/2021 | FFC/2020-21/P/60 | 14,669 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/21 | 114,747 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/22 | 114,747 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/23 | 76,542 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/24 | 37,016 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/25 | 143,171 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/26 | 36,193 | ||||||||||||
|