Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | FFC/2020-21/R/1 | 1,786,235 | 03/12/2020 | FFC/2020-21/P/1 | 49,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 1,098,768 | 09/12/2020 | FFC/2020-21/P/2 | 21,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 543,456 | 20/12/2020 | FFC/2020-21/P/3 | 162,000 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 110,000 | 20/12/2020 | FFC/2020-21/P/4 | 139,000 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 67,000 | 20/12/2020 | FFC/2020-21/P/5 | 78,000 | |||||||||
20/12/2020 | FFC/2020-21/P/6 | 149,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/7 | 250,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/8 | 177,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/10 | 139,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/11 | 78,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/12 | 149,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 250,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 162,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 99,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 67,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 260,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 67,000 | ||||||||||||
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