Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | FFC/2020-21/R/10 | 30,440 | 02/10/2020 | FFC/2020-21/P/100 | 56,000 | |||||||||
03/10/2020 | FFC/2020-21/R/11 | 24,500 | 02/10/2020 | FFC/2020-21/P/101 | 43,680 | |||||||||
03/10/2020 | FFC/2020-21/R/12 | 49,560 | 02/10/2020 | FFC/2020-21/P/102 | 4,480 | |||||||||
03/10/2020 | FFC/2020-21/R/13 | 43,680 | 02/10/2020 | FFC/2020-21/P/103 | 80,000 | |||||||||
03/10/2020 | FFC/2020-21/R/14 | 31,500 | 02/10/2020 | FFC/2020-21/P/104 | 80,000 | |||||||||
03/10/2020 | FFC/2020-21/R/15 | 1,595,229.8 | 02/10/2020 | FFC/2020-21/P/105 | 24,970 | |||||||||
03/10/2020 | FFC/2020-21/R/8 | 31,120 | 02/10/2020 | FFC/2020-21/P/106 | 10,500 | |||||||||
03/10/2020 | FFC/2020-21/R/9 | 48,880 | 02/10/2020 | FFC/2020-21/P/83 | 27,551 | |||||||||
02/10/2020 | FFC/2020-21/P/84 | 26,551 | ||||||||||||
02/10/2020 | FFC/2020-21/P/85 | 70,654 | ||||||||||||
02/10/2020 | FFC/2020-21/P/86 | 50,400 | ||||||||||||
02/10/2020 | FFC/2020-21/P/87 | 15,500 | ||||||||||||
02/10/2020 | FFC/2020-21/P/88 | 3,000 | ||||||||||||
02/10/2020 | FFC/2020-21/P/89 | 3,000 | ||||||||||||
02/10/2020 | FFC/2020-21/P/90 | 4,800 | ||||||||||||
02/10/2020 | FFC/2020-21/P/91 | 2,600 | ||||||||||||
02/10/2020 | FFC/2020-21/P/92 | 7,200 | ||||||||||||
02/10/2020 | FFC/2020-21/P/93 | 4,200 | ||||||||||||
02/10/2020 | FFC/2020-21/P/94 | 3,300 | ||||||||||||
02/10/2020 | FFC/2020-21/P/95 | 4,900 | ||||||||||||
02/10/2020 | FFC/2020-21/P/96 | 4,900 | ||||||||||||
02/10/2020 | FFC/2020-21/P/97 | 4,800 | ||||||||||||
02/10/2020 | FFC/2020-21/P/98 | 3,600 | ||||||||||||
02/10/2020 | FFC/2020-21/P/99 | 23,500 | ||||||||||||
03/10/2020 | FFC/2020-21/P/107 | 48,880 | ||||||||||||
03/10/2020 | FFC/2020-21/P/108 | 49,560 | ||||||||||||
03/10/2020 | FFC/2020-21/P/109 | 46,280 | ||||||||||||
03/10/2020 | FFC/2020-21/P/110 | 49,200 | ||||||||||||
03/10/2020 | FFC/2020-21/P/111 | 49,980 | ||||||||||||
03/10/2020 | FFC/2020-21/P/112 | 48,020 | ||||||||||||
03/10/2020 | FFC/2020-21/P/113 | 44,560 | ||||||||||||
03/10/2020 | FFC/2020-21/P/114 | 31,500 | ||||||||||||
03/10/2020 | FFC/2020-21/P/115 | 24,500 | ||||||||||||
03/10/2020 | FFC/2020-21/P/116 | 43,680 | ||||||||||||
03/10/2020 | FFC/2020-21/P/117 | 30,440 | ||||||||||||
03/10/2020 | FFC/2020-21/P/118 | 49,560 | ||||||||||||
03/10/2020 | FFC/2020-21/P/119 | 48,000 | ||||||||||||
03/10/2020 | FFC/2020-21/P/120 | 31,120 | ||||||||||||
03/10/2020 | FFC/2020-21/P/121 | 71,350 | ||||||||||||
03/10/2020 | FFC/2020-21/P/122 | 32,120 | ||||||||||||
03/10/2020 | FFC/2020-21/P/123 | 32,120 | ||||||||||||
03/10/2020 | FFC/2020-21/P/124 | 32,120 | ||||||||||||
03/10/2020 | FFC/2020-21/P/125 | 226,750 | ||||||||||||
03/10/2020 | FFC/2020-21/P/126 | 36,430 | ||||||||||||
03/10/2020 | FFC/2020-21/P/127 | 71,150 | ||||||||||||
03/10/2020 | FFC/2020-21/P/128 | 69,100 | ||||||||||||
03/10/2020 | FFC/2020-21/P/129 | 67,300 | ||||||||||||
03/10/2020 | FFC/2020-21/P/130 | 73,150 | ||||||||||||
03/10/2020 | FFC/2020-21/P/131 | 25,000 | ||||||||||||
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