Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/9 | 33,577 | 01/10/2020 | XVFC/2020-21/P/1 | 500 | |||||||||
11/10/2020 | FFC/2020-21/R/10 | 4,440 | 09/10/2020 | FFC/2020-21/P/11 | 33,577 | |||||||||
11/10/2020 | FFC/2020-21/R/11 | 29,093 | 09/10/2020 | FFC/2020-21/P/12 | 500 | |||||||||
11/10/2020 | FFC/2020-21/R/12 | 94,936 | 10/10/2020 | FFC/2020-21/P/13 | 500 | |||||||||
11/10/2020 | FFC/2020-21/R/13 | 4,440 | 10/10/2020 | FFC/2020-21/P/14 | 2,500 | |||||||||
11/10/2020 | FFC/2020-21/R/14 | 1,407 | 10/10/2020 | FFC/2020-21/P/15 | 12,210 | |||||||||
11/10/2020 | FFC/2020-21/R/15 | 2,010 | 10/10/2020 | FFC/2020-21/P/16 | 40,480 | |||||||||
11/10/2020 | FFC/2020-21/R/16 | 2,010 | 10/10/2020 | FFC/2020-21/P/17 | 875 | |||||||||
11/10/2020 | FFC/2020-21/R/17 | 1,407 | 10/10/2020 | FFC/2020-21/P/18 | 11,550 | |||||||||
11/10/2020 | FFC/2020-21/R/18 | 40,480 | 10/10/2020 | FFC/2020-21/P/19 | 500 | |||||||||
11/10/2020 | FFC/2020-21/R/19 | 2,010 | 10/10/2020 | FFC/2020-21/P/20 | 2,500 | |||||||||
10/10/2020 | FFC/2020-21/P/21 | 29,093 | ||||||||||||
10/10/2020 | FFC/2020-21/P/22 | 94,936 | ||||||||||||
10/10/2020 | FFC/2020-21/P/23 | 2,240 | ||||||||||||
10/10/2020 | FFC/2020-21/P/24 | 28,980 | ||||||||||||
31/10/2020 | FFC/2020-21/P/25 | 94,936 | ||||||||||||
31/10/2020 | FFC/2020-21/P/26 | 29,093 | ||||||||||||
31/10/2020 | FFC/2020-21/P/27 | 40,480 | ||||||||||||
31/10/2020 | FFC/2020-21/P/28 | 500 | ||||||||||||
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