Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/P/55 | 18,000 | ||||||||||||
01/10/2020 | FFC/2020-21/P/56 | 18,000 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/16 | 23,450 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/17 | 20,350 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/18 | 23,980 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/19 | 20,500 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/20 | 23,980 | ||||||||||||
01/10/2020 | XVFC/2020-21/P/21 | 20,500 | ||||||||||||
13/10/2020 | FFC/2020-21/P/57 | 9,341 | ||||||||||||
13/10/2020 | FFC/2020-21/P/58 | 10,000 | ||||||||||||
13/10/2020 | FFC/2020-21/P/59 | 1,809 | ||||||||||||
13/10/2020 | FFC/2020-21/P/60 | 1,809 | ||||||||||||
13/10/2020 | FFC/2020-21/P/61 | 1,809 | ||||||||||||
13/10/2020 | FFC/2020-21/P/62 | 1,206 | ||||||||||||
13/10/2020 | FFC/2020-21/P/63 | 3,600 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/22 | 60,170 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/23 | 66,135 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/24 | 2,814 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/25 | 2,814 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/26 | 2,814 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/27 | 2,814 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/28 | 2,814 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/29 | 2,814 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/30 | 5,600 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/31 | 5,600 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/32 | 2,814 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/33 | 2,814 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/34 | 57,308 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/35 | 22,739 | ||||||||||||
14/10/2020 | XVFC/2020-21/P/36 | 225,000 | ||||||||||||
17/10/2020 | FFC/2020-21/P/64 | 20,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/37 | 23,900 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/38 | 20,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/39 | 24,150 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/40 | 20,500 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/41 | 24,100 | ||||||||||||
23/10/2020 | 4THSFC/2020-21/P/53 | 1,680 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/54 | 1,608 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/55 | 1,608 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/56 | 1,608 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/57 | 1,608 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/58 | 1,608 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/59 | 3,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/65 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/66 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/67 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/68 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/69 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/70 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/71 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/72 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/73 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/74 | 2,814 | ||||||||||||
26/10/2020 | FFC/2020-21/P/75 | 5,600 | ||||||||||||
26/10/2020 | FFC/2020-21/P/76 | 5,600 | ||||||||||||
26/10/2020 | FFC/2020-21/P/77 | 800 | ||||||||||||
26/10/2020 | FFC/2020-21/P/78 | 1,005 | ||||||||||||
26/10/2020 | FFC/2020-21/P/79 | 1,206 | ||||||||||||
26/10/2020 | FFC/2020-21/P/80 | 1,206 | ||||||||||||
26/10/2020 | FFC/2020-21/P/81 | 1,206 | ||||||||||||
26/10/2020 | FFC/2020-21/P/82 | 1,206 | ||||||||||||
26/10/2020 | FFC/2020-21/P/83 | 2,400 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/42 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/43 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/44 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/45 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/46 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/47 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/48 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/49 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/50 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/51 | 2,814 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/52 | 5,600 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/53 | 5,600 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/54 | 2,800 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/55 | 4,400 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/56 | 5,600 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/57 | 6,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/58 | 30,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/59 | 50,400 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/60 | 6,900 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/61 | 8,450 | ||||||||||||
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