Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | FFC/2020-21/R/7 | 24,343 | 05/03/2021 | FFC/2020-21/P/79 | 24,343 | |||||||||
06/03/2021 | FFC/2020-21/R/8 | 36,520 | 05/03/2021 | FFC/2020-21/P/80 | 36,520 | |||||||||
14/03/2021 | FFC/2020-21/R/9 | 10,013 | 05/03/2021 | FFC/2020-21/P/81 | 24,343 | |||||||||
05/03/2021 | FFC/2020-21/P/82 | 24,355 | ||||||||||||
05/03/2021 | FFC/2020-21/P/83 | 36,520 | ||||||||||||
05/03/2021 | FFC/2020-21/P/84 | 36,520 | ||||||||||||
05/03/2021 | FFC/2020-21/P/85 | 36,520 | ||||||||||||
05/03/2021 | FFC/2020-21/P/86 | 36,520 | ||||||||||||
05/03/2021 | FFC/2020-21/P/87 | 36,520 | ||||||||||||
05/03/2021 | FFC/2020-21/P/88 | 36,520 | ||||||||||||
05/03/2021 | FFC/2020-21/P/89 | 36,394 | ||||||||||||
05/03/2021 | FFC/2020-21/P/90 | 72,787 | ||||||||||||
09/03/2021 | FFC/2020-21/P/100 | 16,881 | ||||||||||||
09/03/2021 | FFC/2020-21/P/101 | 9,646 | ||||||||||||
09/03/2021 | FFC/2020-21/P/102 | 9,646 | ||||||||||||
09/03/2021 | FFC/2020-21/P/91 | 24,343 | ||||||||||||
09/03/2021 | FFC/2020-21/P/92 | 36,520 | ||||||||||||
09/03/2021 | FFC/2020-21/P/93 | 47,823 | ||||||||||||
09/03/2021 | FFC/2020-21/P/94 | 27,131 | ||||||||||||
09/03/2021 | FFC/2020-21/P/95 | 55,443 | ||||||||||||
09/03/2021 | FFC/2020-21/P/96 | 72,788 | ||||||||||||
09/03/2021 | FFC/2020-21/P/97 | 62,877 | ||||||||||||
09/03/2021 | FFC/2020-21/P/98 | 72,788 | ||||||||||||
09/03/2021 | FFC/2020-21/P/99 | 62,877 | ||||||||||||
10/03/2021 | FFC/2020-21/P/103 | 38,400 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/10 | 2,262 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/11 | 3,930 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/12 | 2,262 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/7 | 4,109 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/8 | 4,109 | ||||||||||||
13/03/2021 | XVFC/2020-21/P/9 | 594 | ||||||||||||
23/03/2021 | FFC/2020-21/P/104 | 80,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/105 | 12,912 | ||||||||||||
23/03/2021 | FFC/2020-21/P/106 | 30,000 | ||||||||||||
27/03/2021 | FFC/2020-21/P/107 | 33,600 | ||||||||||||
27/03/2021 | FFC/2020-21/P/108 | 4,536.35 | ||||||||||||
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