Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | FFC/2020-21/R/1 | 27,857 | 04/05/2020 | FFC/2020-21/P/1 | 27,857 | |||||||||
05/05/2020 | FFC/2020-21/R/2 | 26,506 | 04/05/2020 | FFC/2020-21/P/2 | 132,560 | |||||||||
05/05/2020 | FFC/2020-21/R/3 | 38,372 | 04/05/2020 | FFC/2020-21/P/3 | 26,506 | |||||||||
05/05/2020 | FFC/2020-21/R/4 | 132,560 | 04/05/2020 | FFC/2020-21/P/4 | 35,314 | |||||||||
05/05/2020 | FFC/2020-21/R/5 | 35,314 | 04/05/2020 | FFC/2020-21/P/5 | 38,372 | |||||||||
08/05/2020 | FFC/2020-21/P/10 | 38,372 | ||||||||||||
08/05/2020 | FFC/2020-21/P/6 | 27,857 | ||||||||||||
08/05/2020 | FFC/2020-21/P/7 | 132,560 | ||||||||||||
08/05/2020 | FFC/2020-21/P/8 | 26,506 | ||||||||||||
08/05/2020 | FFC/2020-21/P/9 | 35,314 | ||||||||||||
10/05/2020 | FFC/2020-21/P/11 | 92,150 | ||||||||||||
10/05/2020 | FFC/2020-21/P/12 | 163,800 | ||||||||||||
|