Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | XVFC/2020-21/R/1 | 290,314 | 02/09/2020 | FFC/2020-21/P/24 | 147,986.16 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 5,917 | 14/09/2020 | FFC/2020-21/P/25 | 45,000 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 114 | 16/09/2020 | FFC/2020-21/P/26 | 5,500 | |||||||||
17/09/2020 | FFC/2020-21/P/27 | 5,479 | ||||||||||||
25/09/2020 | FFC/2020-21/P/28 | 20,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/29 | 5,000 | ||||||||||||
25/09/2020 | FFC/2020-21/P/30 | 118 | ||||||||||||
28/09/2020 | FFC/2020-21/P/31 | 50,000 | ||||||||||||
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