Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | FFC/2020-21/R/1 | 515,425 | 02/12/2020 | FFC/2020-21/P/5 | 116,855 | |||||||||
20/12/2020 | FFC/2020-21/R/2 | 16,205 | 02/12/2020 | FFC/2020-21/P/6 | 39,866 | |||||||||
20/12/2020 | FFC/2020-21/R/3 | 28,122 | 17/12/2020 | FFC/2020-21/P/7 | 175,388 | |||||||||
20/12/2020 | FFC/2020-21/R/4 | 48,675 | 17/12/2020 | FFC/2020-21/P/8 | 24,500 | |||||||||
20/12/2020 | FFC/2020-21/R/5 | 48,675 | 21/12/2020 | 4THSFC/2020-21/P/3 | 10,500 | |||||||||
20/12/2020 | FFC/2020-21/R/6 | 23,364 | 21/12/2020 | FFC/2020-21/P/10 | 9,892 | |||||||||
23/12/2020 | FFC/2020-21/R/10 | 23,364 | 21/12/2020 | FFC/2020-21/P/9 | 10,500 | |||||||||
23/12/2020 | FFC/2020-21/R/11 | 48,675 | 22/12/2020 | FFC/2020-21/P/11 | 28,122 | |||||||||
23/12/2020 | FFC/2020-21/R/12 | 48,675 | 22/12/2020 | FFC/2020-21/P/12 | 136,919 | |||||||||
23/12/2020 | FFC/2020-21/R/13 | 28,122 | 22/12/2020 | FFC/2020-21/P/13 | 150,000 | |||||||||
23/12/2020 | FFC/2020-21/R/14 | 16,205 | ||||||||||||
23/12/2020 | FFC/2020-21/R/7 | 48,675 | ||||||||||||
23/12/2020 | FFC/2020-21/R/8 | 48,675 | ||||||||||||
23/12/2020 | FFC/2020-21/R/9 | 23,364 | ||||||||||||
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