Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | FFC/2020-21/R/3 | 192,635 | 14/03/2021 | FFC/2020-21/P/158 | 188,225 | |||||||||
15/03/2021 | FFC/2020-21/R/4 | 71,805 | 14/03/2021 | FFC/2020-21/P/159 | 71,805 | |||||||||
21/03/2021 | FFC/2020-21/R/5 | 192,635 | 14/03/2021 | FFC/2020-21/P/160 | 192,635 | |||||||||
21/03/2021 | FFC/2020-21/R/6 | 71,805 | 14/03/2021 | FFC/2020-21/P/161 | 337,946 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 737,291 | 14/03/2021 | FFC/2020-21/P/162 | 13,475 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 737,291 | 14/03/2021 | FFC/2020-21/P/163 | 13,475 | |||||||||
14/03/2021 | FFC/2020-21/P/164 | 11,500 | ||||||||||||
14/03/2021 | FFC/2020-21/P/165 | 6,190 | ||||||||||||
14/03/2021 | FFC/2020-21/P/166 | 13,275 | ||||||||||||
14/03/2021 | FFC/2020-21/P/167 | 13,458 | ||||||||||||
14/03/2021 | FFC/2020-21/P/168 | 12,548 | ||||||||||||
16/03/2021 | FFC/2020-21/P/169 | 20,000 | ||||||||||||
20/03/2021 | FFC/2020-21/P/170 | 192,635 | ||||||||||||
20/03/2021 | FFC/2020-21/P/171 | 71,805 | ||||||||||||
20/03/2021 | FFC/2020-21/P/172 | 7,695 | ||||||||||||
20/03/2021 | FFC/2020-21/P/173 | 7,694 | ||||||||||||
20/03/2021 | FFC/2020-21/P/174 | 6,764 | ||||||||||||
20/03/2021 | FFC/2020-21/P/175 | 6,764 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/51 | 165,193 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/52 | 188,599 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/53 | 143,310 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/54 | 91,912 | ||||||||||||
20/03/2021 | XVFC/2020-21/P/55 | 95,913 | ||||||||||||
25/03/2021 | FFC/2020-21/P/176 | 8,500 | ||||||||||||
25/03/2021 | FFC/2020-21/P/177 | 8,500 | ||||||||||||
25/03/2021 | FFC/2020-21/P/178 | 15,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/56 | 936,764 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/57 | 7,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/58 | 7,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/179 | 192,635 | ||||||||||||
26/03/2021 | FFC/2020-21/P/180 | 71,805 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/59 | 8,660 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/60 | 9,724 | ||||||||||||
30/03/2021 | FFC/2020-21/P/181 | 19,250 | ||||||||||||
30/03/2021 | FFC/2020-21/P/182 | 3,634 | ||||||||||||
30/03/2021 | FFC/2020-21/P/183 | 25,054 | ||||||||||||
30/03/2021 | FFC/2020-21/P/184 | 28,596 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/61 | 7,240 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/62 | 5,300 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/63 | 18,358 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/64 | 13,475 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/65 | 12,250 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/66 | 13,520 | ||||||||||||
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