Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 11,098 | 27/08/2020 | FFC/2020-21/P/1 | 228,366 | |||||||||
28/08/2020 | FFC/2020-21/R/4 | 451,485 | 27/08/2020 | FFC/2020-21/P/2 | 451,485 | |||||||||
28/08/2020 | FFC/2020-21/R/5 | 228,366 | 27/08/2020 | FFC/2020-21/P/3 | 102,000 | |||||||||
28/08/2020 | FFC/2020-21/R/6 | 67,963 | 27/08/2020 | FFC/2020-21/P/4 | 67,963 | |||||||||
28/08/2020 | FFC/2020-21/R/7 | 102,000 | 28/08/2020 | FFC/2020-21/P/5 | 102,000 | |||||||||
29/08/2020 | FFC/2020-21/R/10 | 102,000 | 28/08/2020 | FFC/2020-21/P/6 | 67,963 | |||||||||
29/08/2020 | FFC/2020-21/R/11 | 228,366 | 28/08/2020 | FFC/2020-21/P/7 | 228,366 | |||||||||
29/08/2020 | FFC/2020-21/R/8 | 451,485 | 28/08/2020 | FFC/2020-21/P/8 | 451,485 | |||||||||
29/08/2020 | FFC/2020-21/R/9 | 67,963 | ||||||||||||
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