Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/10 | 4,130 | 28/02/2021 | FFC/2020-21/P/100 | 4,130 | |||||||||
01/02/2021 | FFC/2020-21/R/11 | 4,320 | 28/02/2021 | FFC/2020-21/P/101 | 4,130 | |||||||||
01/02/2021 | FFC/2020-21/R/12 | 6,720 | 28/02/2021 | FFC/2020-21/P/102 | 29,260 | |||||||||
01/02/2021 | FFC/2020-21/R/9 | 29,260 | 28/02/2021 | FFC/2020-21/P/103 | 38,712 | |||||||||
06/02/2021 | FFC/2020-21/R/13 | 5,432 | 28/02/2021 | FFC/2020-21/P/104 | 5,504 | |||||||||
11/02/2021 | FFC/2020-21/R/14 | 14,078 | 28/02/2021 | FFC/2020-21/P/105 | 14,078 | |||||||||
16/02/2021 | FFC/2020-21/R/15 | 3,840 | 28/02/2021 | FFC/2020-21/P/106 | 3,840 | |||||||||
25/02/2021 | FFC/2020-21/R/16 | 18,188 | 28/02/2021 | FFC/2020-21/P/107 | 2,360 | |||||||||
27/02/2021 | FFC/2020-21/R/17 | 13,481 | 28/02/2021 | FFC/2020-21/P/108 | 2,065 | |||||||||
27/02/2021 | FFC/2020-21/R/18 | 14,078 | 28/02/2021 | FFC/2020-21/P/109 | 12,762 | |||||||||
27/02/2021 | FFC/2020-21/R/19 | 38,712 | 28/02/2021 | FFC/2020-21/P/110 | 8,828 | |||||||||
27/02/2021 | FFC/2020-21/R/20 | 6,240 | 28/02/2021 | FFC/2020-21/P/111 | 6,346 | |||||||||
27/02/2021 | FFC/2020-21/R/21 | 1,475 | 28/02/2021 | FFC/2020-21/P/112 | 6,720 | |||||||||
27/02/2021 | FFC/2020-21/R/22 | 916 | 28/02/2021 | FFC/2020-21/P/113 | 6,720 | |||||||||
27/02/2021 | FFC/2020-21/R/23 | 1,770 | 28/02/2021 | FFC/2020-21/P/114 | 6,720 | |||||||||
27/02/2021 | FFC/2020-21/R/24 | 4,890 | 28/02/2021 | FFC/2020-21/P/115 | 4,425 | |||||||||
27/02/2021 | FFC/2020-21/R/25 | 4,130 | 28/02/2021 | FFC/2020-21/P/116 | 4,425 | |||||||||
27/02/2021 | FFC/2020-21/R/26 | 4,130 | 28/02/2021 | FFC/2020-21/P/117 | 4,425 | |||||||||
27/02/2021 | FFC/2020-21/R/27 | 14,163 | 28/02/2021 | FFC/2020-21/P/73 | 5,504 | |||||||||
27/02/2021 | FFC/2020-21/R/28 | 1,770 | 28/02/2021 | FFC/2020-21/P/74 | 538 | |||||||||
27/02/2021 | FFC/2020-21/R/29 | 4,130 | 28/02/2021 | FFC/2020-21/P/75 | 14,163 | |||||||||
27/02/2021 | FFC/2020-21/R/30 | 5,504 | 28/02/2021 | FFC/2020-21/P/78 | 1,770 | |||||||||
27/02/2021 | FFC/2020-21/R/31 | 5,504 | 28/02/2021 | FFC/2020-21/P/79 | 3,999 | |||||||||
27/02/2021 | FFC/2020-21/R/32 | 2,360 | 28/02/2021 | FFC/2020-21/P/80 | 5,421 | |||||||||
27/02/2021 | FFC/2020-21/R/33 | 2,638 | 28/02/2021 | FFC/2020-21/P/81 | 4,890 | |||||||||
27/02/2021 | FFC/2020-21/R/34 | 2,655 | 28/02/2021 | FFC/2020-21/P/84 | 1,425 | |||||||||
27/02/2021 | FFC/2020-21/R/35 | 6,720 | 28/02/2021 | FFC/2020-21/P/85 | 14,100 | |||||||||
27/02/2021 | FFC/2020-21/R/36 | 14,100 | 28/02/2021 | FFC/2020-21/P/86 | 2,880 | |||||||||
27/02/2021 | FFC/2020-21/R/37 | 2,880 | 28/02/2021 | FFC/2020-21/P/87 | 1,770 | |||||||||
27/02/2021 | FFC/2020-21/R/38 | 4,130 | 28/02/2021 | FFC/2020-21/P/88 | 3,840 | |||||||||
27/02/2021 | FFC/2020-21/R/39 | 2,360 | 28/02/2021 | FFC/2020-21/P/89 | 2,360 | |||||||||
27/02/2021 | FFC/2020-21/R/40 | 3,840 | 28/02/2021 | FFC/2020-21/P/90 | 6,583 | |||||||||
27/02/2021 | FFC/2020-21/R/41 | 4,130 | 28/02/2021 | FFC/2020-21/P/91 | 4,990 | |||||||||
27/02/2021 | FFC/2020-21/R/42 | 4,130 | 28/02/2021 | FFC/2020-21/P/92 | 7,126 | |||||||||
27/02/2021 | FFC/2020-21/R/43 | 6,240 | 28/02/2021 | FFC/2020-21/P/93 | 13,481 | |||||||||
27/02/2021 | FFC/2020-21/R/44 | 4,130 | 28/02/2021 | FFC/2020-21/P/94 | 4,320 | |||||||||
27/02/2021 | FFC/2020-21/R/45 | 6,583 | 28/02/2021 | FFC/2020-21/P/95 | 2,655 | |||||||||
27/02/2021 | FFC/2020-21/R/46 | 2,065 | 28/02/2021 | FFC/2020-21/P/96 | 1,770 | |||||||||
27/02/2021 | FFC/2020-21/R/47 | 3,999 | 28/02/2021 | FFC/2020-21/P/97 | 6,240 | |||||||||
27/02/2021 | FFC/2020-21/R/48 | 2,360 | 28/02/2021 | FFC/2020-21/P/98 | 6,240 | |||||||||
27/02/2021 | FFC/2020-21/R/49 | 8,750 | 28/02/2021 | FFC/2020-21/P/99 | 4,130 | |||||||||
27/02/2021 | FFC/2020-21/R/50 | 2,065 | ||||||||||||
27/02/2021 | FFC/2020-21/R/51 | 3,840 | ||||||||||||
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