Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | FFC/2020-21/R/1 | 1,081,800 | 06/08/2020 | FFC/2020-21/P/3 | 294,744 | |||||||||
31/08/2020 | XVFC/2020-21/R/1 | 129,959 | 06/08/2020 | FFC/2020-21/P/4 | 300,195 | |||||||||
31/08/2020 | XVFC/2020-21/R/2 | 130,262 | 07/08/2020 | FFC/2020-21/P/5 | 130,400 | |||||||||
15/08/2020 | FFC/2020-21/P/6 | 26,128 | ||||||||||||
15/08/2020 | FFC/2020-21/P/7 | 31,500 | ||||||||||||
15/08/2020 | FFC/2020-21/P/8 | 113,644 | ||||||||||||
26/08/2020 | FFC/2020-21/P/10 | 71,568 | ||||||||||||
26/08/2020 | FFC/2020-21/P/11 | 69,300 | ||||||||||||
26/08/2020 | FFC/2020-21/P/9 | 32,660 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/1 | 32,600 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/2 | 59,725 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/3 | 69,048 | ||||||||||||
|