Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | FFC/2020-21/R/12 | 1,000,000 | 23/12/2020 | FFC/2020-21/P/54 | 232,014 | |||||||||
23/12/2020 | FFC/2020-21/R/13 | 2,236,521 | 23/12/2020 | FFC/2020-21/P/55 | 232,214 | |||||||||
23/12/2020 | XVFC/2020-21/R/1 | 1,152,634 | 23/12/2020 | FFC/2020-21/P/56 | 232,214 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 632,125 | 23/12/2020 | FFC/2020-21/P/57 | 232,214 | |||||||||
26/12/2020 | FFC/2020-21/R/14 | 110,000 | 23/12/2020 | FFC/2020-21/P/58 | 232,214 | |||||||||
26/12/2020 | FFC/2020-21/R/15 | 30,600 | 23/12/2020 | FFC/2020-21/P/59 | 232,214 | |||||||||
26/12/2020 | FFC/2020-21/R/16 | 156,584 | 23/12/2020 | FFC/2020-21/P/60 | 279,430 | |||||||||
23/12/2020 | FFC/2020-21/P/61 | 187,197 | ||||||||||||
23/12/2020 | FFC/2020-21/P/62 | 210,190 | ||||||||||||
23/12/2020 | FFC/2020-21/P/63 | 249,072 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/1 | 232,014 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 232,014 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 158,877 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 86,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 114,080 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 388,906 | ||||||||||||
25/12/2020 | FFC/2020-21/P/65 | 329,889 | ||||||||||||
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