Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 2,534,555 | 01/11/2020 | FFC/2020-21/P/59 | 52,520 | |||||||||
04/11/2020 | FFC/2020-21/R/5 | 4,505 | 01/11/2020 | FFC/2020-21/P/60 | 36,360 | |||||||||
04/11/2020 | FFC/2020-21/R/6 | 3,180 | 01/11/2020 | FFC/2020-21/P/61 | 37,370 | |||||||||
04/11/2020 | FFC/2020-21/R/7 | 3,180 | 01/11/2020 | XVFC/2020-21/P/3 | 55,650 | |||||||||
04/11/2020 | FFC/2020-21/R/8 | 22,346 | 01/11/2020 | XVFC/2020-21/P/4 | 55,650 | |||||||||
10/11/2020 | FFC/2020-21/R/10 | 48,860 | 03/11/2020 | FFC/2020-21/P/62 | 22,346 | |||||||||
10/11/2020 | FFC/2020-21/R/9 | 11,151 | 03/11/2020 | FFC/2020-21/P/63 | 13,250 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/2 | 8,800 | 03/11/2020 | FFC/2020-21/P/64 | 64,135 | |||||||||
11/11/2020 | 4THSFC/2020-21/R/3 | 3,200 | 03/11/2020 | FFC/2020-21/P/65 | 68,905 | |||||||||
03/11/2020 | FFC/2020-21/P/66 | 17,220 | ||||||||||||
03/11/2020 | FFC/2020-21/P/67 | 85,019 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/6 | 1,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/7 | 12,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/8 | 19,880 | ||||||||||||
09/11/2020 | FFC/2020-21/P/68 | 55,050 | ||||||||||||
09/11/2020 | FFC/2020-21/P/69 | 57,543 | ||||||||||||
09/11/2020 | FFC/2020-21/P/70 | 37,870 | ||||||||||||
09/11/2020 | FFC/2020-21/P/71 | 7,900 | ||||||||||||
09/11/2020 | FFC/2020-21/P/72 | 60,620 | ||||||||||||
09/11/2020 | FFC/2020-21/P/73 | 60,011 | ||||||||||||
09/11/2020 | FFC/2020-21/P/74 | 4,400 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/5 | 34,843 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/6 | 19,824 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/10 | 24,500 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/11 | 10,500 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/12 | 2,880 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/13 | 880 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/9 | 8,064 | ||||||||||||
30/11/2020 | FFC/2020-21/P/75 | 30,306 | ||||||||||||
30/11/2020 | FFC/2020-21/P/76 | 7,465 | ||||||||||||
30/11/2020 | FFC/2020-21/P/77 | 48,960 | ||||||||||||
30/11/2020 | FFC/2020-21/P/78 | 7,070 | ||||||||||||
30/11/2020 | FFC/2020-21/P/79 | 29,290 | ||||||||||||
30/11/2020 | FFC/2020-21/P/80 | 27,270 | ||||||||||||
30/11/2020 | FFC/2020-21/P/81 | 65,484 | ||||||||||||
30/11/2020 | FFC/2020-21/P/82 | 60,011 | ||||||||||||
30/11/2020 | FFC/2020-21/P/83 | 45,980 | ||||||||||||
30/11/2020 | FFC/2020-21/P/84 | 53,530 | ||||||||||||
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