Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/3 | 800,000 | 17/09/2020 | FFC/2020-21/P/10 | 96,049 | |||||||||
17/09/2020 | XVFC/2020-21/R/1 | 454,858 | 17/09/2020 | FFC/2020-21/P/11 | 29,145 | |||||||||
18/09/2020 | FFC/2020-21/R/4 | 800,000 | 17/09/2020 | FFC/2020-21/P/6 | 27,868 | |||||||||
21/09/2020 | FFC/2020-21/R/10 | 2,010 | 17/09/2020 | FFC/2020-21/P/7 | 54,300 | |||||||||
21/09/2020 | FFC/2020-21/R/11 | 2,010 | 17/09/2020 | FFC/2020-21/P/8 | 24,845 | |||||||||
21/09/2020 | FFC/2020-21/R/5 | 54,300 | 17/09/2020 | FFC/2020-21/P/9 | 6,633 | |||||||||
21/09/2020 | FFC/2020-21/R/6 | 2,010 | 22/09/2020 | 4THSFC/2020-21/P/1 | 450 | |||||||||
21/09/2020 | FFC/2020-21/R/7 | 2,010 | 23/09/2020 | XVFC/2020-21/P/3 | 54,300 | |||||||||
21/09/2020 | FFC/2020-21/R/8 | 2,211 | 23/09/2020 | XVFC/2020-21/P/4 | 134,142 | |||||||||
21/09/2020 | FFC/2020-21/R/9 | 2,010 | ||||||||||||
23/09/2020 | XVFC/2020-21/R/2 | 545,659 | ||||||||||||
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