Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | FFC/2020-21/R/5 | 160,463 | 10/03/2021 | FFC/2020-21/P/1 | 189,932 | 02/03/2021 | FFC/2020-21/C/1 | 500,000 | ||||||
11/03/2021 | FFC/2020-21/R/6 | 29,469 | 18/03/2021 | FFC/2020-21/P/2 | 189,932 | 26/03/2021 | FFC/2020-21/C/2 | 200,000 | ||||||
19/03/2021 | FFC/2020-21/R/7 | 160,463 | 23/03/2021 | FFC/2020-21/P/3 | 189,932 | |||||||||
19/03/2021 | FFC/2020-21/R/8 | 29,469 | 23/03/2021 | FFC/2020-21/P/4 | 195,358 | |||||||||
29/03/2021 | XVFC/2020-21/R/1 | 952,645 | 29/03/2021 | FFC/2020-21/P/5 | 196,536 | |||||||||
29/03/2021 | XVFC/2020-21/R/2 | 952,645 | ||||||||||||
29/03/2021 | XVFC/2020-21/R/3 | 9,637 | ||||||||||||
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