Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | 4THSFC/2020-21/R/5 | 6,000 | 25/02/2021 | FFC/2020-21/P/133 | 5,648 | |||||||||
25/02/2021 | 4THSFC/2020-21/R/6 | 10,500 | 25/02/2021 | FFC/2020-21/P/134 | 5,648 | |||||||||
25/02/2021 | FFC/2020-21/R/12 | 945 | 25/02/2021 | FFC/2020-21/P/135 | 5,648 | |||||||||
25/02/2021 | FFC/2020-21/R/13 | 3,276 | 25/02/2021 | FFC/2020-21/P/136 | 11,296 | |||||||||
25/02/2021 | FFC/2020-21/R/14 | 1,680 | 28/02/2021 | FFC/2020-21/P/137 | 5,648 | |||||||||
25/02/2021 | FFC/2020-21/R/15 | 7,840 | 28/02/2021 | FFC/2020-21/P/138 | 11,296 | |||||||||
25/02/2021 | FFC/2020-21/R/16 | 21,268 | 28/02/2021 | FFC/2020-21/P/139 | 40,920 | |||||||||
25/02/2021 | FFC/2020-21/R/17 | 10,445 | 28/02/2021 | FFC/2020-21/P/140 | 33,452 | |||||||||
25/02/2021 | FFC/2020-21/R/18 | 16,975 | 28/02/2021 | FFC/2020-21/P/141 | 50,561 | |||||||||
25/02/2021 | FFC/2020-21/R/19 | 12,340 | ||||||||||||
25/02/2021 | FFC/2020-21/R/20 | 25,689 | ||||||||||||
25/02/2021 | FFC/2020-21/R/21 | 1,890 | ||||||||||||
25/02/2021 | FFC/2020-21/R/22 | 1,680 | ||||||||||||
25/02/2021 | FFC/2020-21/R/23 | 23,325 | ||||||||||||
25/02/2021 | FFC/2020-21/R/24 | 13,457 | ||||||||||||
25/02/2021 | FFC/2020-21/R/25 | 13,457 | ||||||||||||
25/02/2021 | FFC/2020-21/R/26 | 16,800 | ||||||||||||
25/02/2021 | FFC/2020-21/R/27 | 41,160 | ||||||||||||
25/02/2021 | FFC/2020-21/R/28 | 6,720 | ||||||||||||
25/02/2021 | FFC/2020-21/R/29 | 1,960 | ||||||||||||
25/02/2021 | FFC/2020-21/R/30 | 22,510 | ||||||||||||
25/02/2021 | FFC/2020-21/R/31 | 1,960 | ||||||||||||
25/02/2021 | FFC/2020-21/R/32 | 29,675 | ||||||||||||
25/02/2021 | FFC/2020-21/R/33 | 2,400 | ||||||||||||
25/02/2021 | FFC/2020-21/R/34 | 6,300 | ||||||||||||
25/02/2021 | FFC/2020-21/R/35 | 20,162 | ||||||||||||
25/02/2021 | FFC/2020-21/R/36 | 5,673 | ||||||||||||
25/02/2021 | FFC/2020-21/R/37 | 21,268 | ||||||||||||
25/02/2021 | FFC/2020-21/R/38 | 2,400 | ||||||||||||
25/02/2021 | FFC/2020-21/R/39 | 3,276 | ||||||||||||
25/02/2021 | FFC/2020-21/R/40 | 850 | ||||||||||||
25/02/2021 | FFC/2020-21/R/41 | 9,344 | ||||||||||||
25/02/2021 | FFC/2020-21/R/42 | 13,912 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/10 | 14,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/11 | 8,563 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/12 | 2,477 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/13 | 16,800 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/14 | 25,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/15 | 24,960 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/16 | 21,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/17 | 23,325 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/18 | 16,800 | ||||||||||||
25/02/2021 | XVFC/2020-21/R/19 | 42,000 | ||||||||||||
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