Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | FFC/2020-21/R/10 | 4,623 | 02/12/2020 | FFC/2020-21/P/32 | 3,160 | |||||||||
23/12/2020 | FFC/2020-21/R/11 | 4,623 | 02/12/2020 | FFC/2020-21/P/33 | 3,285 | |||||||||
23/12/2020 | FFC/2020-21/R/12 | 4,623 | 02/12/2020 | XVFC/2020-21/P/13 | 40,000 | |||||||||
23/12/2020 | FFC/2020-21/R/13 | 4,623 | 02/12/2020 | XVFC/2020-21/P/14 | 25,000 | |||||||||
23/12/2020 | FFC/2020-21/R/14 | 13,000 | 02/12/2020 | XVFC/2020-21/P/15 | 25,000 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 8,050 | 02/12/2020 | XVFC/2020-21/P/16 | 7,700 | |||||||||
23/12/2020 | FFC/2020-21/R/3 | 40,751 | 02/12/2020 | XVFC/2020-21/P/17 | 7,700 | |||||||||
23/12/2020 | FFC/2020-21/R/4 | 29,088 | 05/12/2020 | FFC/2020-21/P/34 | 35,000 | |||||||||
23/12/2020 | FFC/2020-21/R/5 | 8,050 | 07/12/2020 | FFC/2020-21/P/35 | 6,041 | |||||||||
23/12/2020 | FFC/2020-21/R/6 | 4,623 | 07/12/2020 | FFC/2020-21/P/36 | 19,511 | |||||||||
23/12/2020 | FFC/2020-21/R/7 | 4,623 | 18/12/2020 | FFC/2020-21/P/37 | 20,000 | |||||||||
23/12/2020 | FFC/2020-21/R/8 | 8,050 | 18/12/2020 | FFC/2020-21/P/38 | 28,000 | |||||||||
23/12/2020 | FFC/2020-21/R/9 | 8,050 | 18/12/2020 | FFC/2020-21/P/39 | 3,150 | |||||||||
18/12/2020 | FFC/2020-21/P/40 | 3,150 | ||||||||||||
18/12/2020 | FFC/2020-21/P/41 | 1,809 | ||||||||||||
18/12/2020 | FFC/2020-21/P/42 | 1,809 | ||||||||||||
18/12/2020 | FFC/2020-21/P/43 | 1,809 | ||||||||||||
22/12/2020 | FFC/2020-21/P/44 | 40,751 | ||||||||||||
22/12/2020 | FFC/2020-21/P/45 | 29,088 | ||||||||||||
22/12/2020 | FFC/2020-21/P/46 | 8,050 | ||||||||||||
22/12/2020 | FFC/2020-21/P/47 | 8,050 | ||||||||||||
22/12/2020 | FFC/2020-21/P/48 | 8,050 | ||||||||||||
22/12/2020 | FFC/2020-21/P/49 | 8,050 | ||||||||||||
22/12/2020 | FFC/2020-21/P/50 | 4,623 | ||||||||||||
22/12/2020 | FFC/2020-21/P/51 | 4,623 | ||||||||||||
22/12/2020 | FFC/2020-21/P/52 | 4,623 | ||||||||||||
22/12/2020 | FFC/2020-21/P/53 | 4,623 | ||||||||||||
22/12/2020 | FFC/2020-21/P/54 | 4,623 | ||||||||||||
22/12/2020 | FFC/2020-21/P/55 | 4,623 | ||||||||||||
22/12/2020 | FFC/2020-21/P/56 | 13,000 | ||||||||||||
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