Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | FFC/2020-21/R/3 | 600,000 | 05/09/2020 | FFC/2020-21/P/17 | 294,250 | |||||||||
22/09/2020 | XVFC/2020-21/R/1 | 224,370 | 06/09/2020 | FFC/2020-21/P/18 | 170,984 | |||||||||
22/09/2020 | XVFC/2020-21/R/2 | 223,864 | 06/09/2020 | FFC/2020-21/P/19 | 71,230 | |||||||||
06/09/2020 | FFC/2020-21/P/20 | 55,884 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/1 | 96,022 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/2 | 42,150 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 47,750 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 16,800 | ||||||||||||
23/09/2020 | FFC/2020-21/P/21 | 76,302 | ||||||||||||
|