Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | FFC/2020-21/R/10 | 5,250 | 05/12/2020 | FFC/2020-21/P/82 | 31,118 | |||||||||
10/12/2020 | FFC/2020-21/R/11 | 1,809 | 05/12/2020 | FFC/2020-21/P/83 | 79,913 | |||||||||
10/12/2020 | FFC/2020-21/R/12 | 3,015 | 09/12/2020 | FFC/2020-21/P/100 | 40,624 | |||||||||
10/12/2020 | FFC/2020-21/R/13 | 3,015 | 09/12/2020 | FFC/2020-21/P/84 | 6,300 | |||||||||
10/12/2020 | FFC/2020-21/R/14 | 603 | 09/12/2020 | FFC/2020-21/P/85 | 3,618 | |||||||||
10/12/2020 | FFC/2020-21/R/15 | 4,800 | 09/12/2020 | FFC/2020-21/P/86 | 603 | |||||||||
10/12/2020 | FFC/2020-21/R/16 | 5,250 | 09/12/2020 | FFC/2020-21/P/87 | 5,250 | |||||||||
10/12/2020 | FFC/2020-21/R/17 | 5,250 | 09/12/2020 | FFC/2020-21/P/88 | 5,250 | |||||||||
10/12/2020 | FFC/2020-21/R/18 | 3,618 | 09/12/2020 | FFC/2020-21/P/89 | 5,250 | |||||||||
10/12/2020 | FFC/2020-21/R/19 | 2,412 | 09/12/2020 | FFC/2020-21/P/90 | 3,015 | |||||||||
10/12/2020 | FFC/2020-21/R/3 | 3,850 | 09/12/2020 | FFC/2020-21/P/91 | 3,015 | |||||||||
10/12/2020 | FFC/2020-21/R/4 | 4,200 | 09/12/2020 | FFC/2020-21/P/92 | 3,015 | |||||||||
10/12/2020 | FFC/2020-21/R/5 | 6,300 | 09/12/2020 | FFC/2020-21/P/93 | 1,809 | |||||||||
10/12/2020 | FFC/2020-21/R/6 | 40,624 | 09/12/2020 | FFC/2020-21/P/94 | 4,800 | |||||||||
10/12/2020 | FFC/2020-21/R/7 | 3,015 | 09/12/2020 | FFC/2020-21/P/95 | 4,200 | |||||||||
10/12/2020 | FFC/2020-21/R/8 | 603 | 09/12/2020 | FFC/2020-21/P/96 | 3,850 | |||||||||
10/12/2020 | FFC/2020-21/R/9 | 2,412 | 09/12/2020 | FFC/2020-21/P/97 | 2,412 | |||||||||
23/12/2020 | FFC/2020-21/R/20 | 8,750 | 09/12/2020 | FFC/2020-21/P/98 | 2,412 | |||||||||
26/12/2020 | FFC/2020-21/R/21 | 5,226 | 09/12/2020 | FFC/2020-21/P/99 | 603 | |||||||||
14/12/2020 | FFC/2020-21/P/101 | 40,624 | ||||||||||||
14/12/2020 | FFC/2020-21/P/102 | 4,200 | ||||||||||||
14/12/2020 | FFC/2020-21/P/103 | 3,850 | ||||||||||||
14/12/2020 | FFC/2020-21/P/104 | 2,412 | ||||||||||||
14/12/2020 | FFC/2020-21/P/105 | 2,412 | ||||||||||||
14/12/2020 | FFC/2020-21/P/106 | 603 | ||||||||||||
14/12/2020 | FFC/2020-21/P/107 | 6,300 | ||||||||||||
14/12/2020 | FFC/2020-21/P/108 | 4,000 | ||||||||||||
14/12/2020 | FFC/2020-21/P/109 | 3,618 | ||||||||||||
14/12/2020 | FFC/2020-21/P/110 | 603 | ||||||||||||
14/12/2020 | FFC/2020-21/P/111 | 5,250 | ||||||||||||
14/12/2020 | FFC/2020-21/P/112 | 5,250 | ||||||||||||
14/12/2020 | FFC/2020-21/P/113 | 5,250 | ||||||||||||
14/12/2020 | FFC/2020-21/P/114 | 4,800 | ||||||||||||
14/12/2020 | FFC/2020-21/P/115 | 3,015 | ||||||||||||
14/12/2020 | FFC/2020-21/P/116 | 3,015 | ||||||||||||
14/12/2020 | FFC/2020-21/P/117 | 3,015 | ||||||||||||
14/12/2020 | FFC/2020-21/P/118 | 1,809 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 4,800 | ||||||||||||
20/12/2020 | FFC/2020-21/P/119 | 22,816 | ||||||||||||
20/12/2020 | FFC/2020-21/P/120 | 13,906 | ||||||||||||
20/12/2020 | FFC/2020-21/P/121 | 10,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/122 | 9,100 | ||||||||||||
20/12/2020 | FFC/2020-21/P/123 | 9,100 | ||||||||||||
20/12/2020 | FFC/2020-21/P/124 | 8,750 | ||||||||||||
20/12/2020 | FFC/2020-21/P/125 | 5,226 | ||||||||||||
20/12/2020 | FFC/2020-21/P/126 | 5,226 | ||||||||||||
20/12/2020 | FFC/2020-21/P/127 | 2,412 | ||||||||||||
20/12/2020 | FFC/2020-21/P/128 | 115,087 | ||||||||||||
20/12/2020 | FFC/2020-21/P/129 | 5,329 | ||||||||||||
20/12/2020 | FFC/2020-21/P/130 | 35,000 | ||||||||||||
20/12/2020 | FFC/2020-21/P/131 | 5,950 | ||||||||||||
20/12/2020 | FFC/2020-21/P/132 | 5,950 | ||||||||||||
20/12/2020 | FFC/2020-21/P/133 | 3,417 | ||||||||||||
20/12/2020 | FFC/2020-21/P/134 | 3,417 | ||||||||||||
20/12/2020 | FFC/2020-21/P/135 | 1,206 | ||||||||||||
20/12/2020 | FFC/2020-21/P/136 | 5,250 | ||||||||||||
20/12/2020 | FFC/2020-21/P/137 | 5,250 | ||||||||||||
20/12/2020 | FFC/2020-21/P/138 | 5,250 | ||||||||||||
20/12/2020 | FFC/2020-21/P/139 | 3,015 | ||||||||||||
20/12/2020 | FFC/2020-21/P/140 | 3,015 | ||||||||||||
20/12/2020 | FFC/2020-21/P/141 | 3,015 | ||||||||||||
20/12/2020 | FFC/2020-21/P/142 | 1,608 | ||||||||||||
25/12/2020 | FFC/2020-21/P/144 | 5,226 | ||||||||||||
25/12/2020 | FFC/2020-21/P/145 | 42,000 | ||||||||||||
25/12/2020 | FFC/2020-21/P/146 | 6,850 | ||||||||||||
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