Voucher Wise Summary Report
Opening Balance | 1,871,862.25 | |||||||||||||
27/04/2020 | FFC/2020-21/R/1 | 2,730 | 09/04/2020 | FFC/2020-21/P/1 | 353,285 | |||||||||
27/04/2020 | FFC/2020-21/R/2 | 780 | 09/04/2020 | FFC/2020-21/P/2 | 35,638 | |||||||||
27/04/2020 | FFC/2020-21/R/3 | 10,920 | 09/04/2020 | FFC/2020-21/P/3 | 130,624 | |||||||||
27/04/2020 | FFC/2020-21/R/4 | 4,200 | 26/04/2020 | FFC/2020-21/P/4 | 109,680 | |||||||||
27/04/2020 | FFC/2020-21/R/5 | 8,400 | 26/04/2020 | FFC/2020-21/P/5 | 53,460 | |||||||||
27/04/2020 | FFC/2020-21/R/6 | 2,340 | 26/04/2020 | FFC/2020-21/P/6 | 11,580 | |||||||||
27/04/2020 | FFC/2020-21/R/7 | 5,460 | 26/04/2020 | FFC/2020-21/P/7 | 44,940 | |||||||||
27/04/2020 | FFC/2020-21/R/8 | 4,200 | ||||||||||||
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