Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | FFC/2020-21/R/1 | 51,345 | 12/03/2021 | FFC/2020-21/P/80 | 20,060 | |||||||||
13/03/2021 | FFC/2020-21/R/2 | 58,362 | 12/03/2021 | FFC/2020-21/P/81 | 13,960 | |||||||||
13/03/2021 | FFC/2020-21/R/3 | 57,215 | 12/03/2021 | FFC/2020-21/P/82 | 51,345 | |||||||||
14/03/2021 | FFC/2020-21/R/4 | 20,060 | 12/03/2021 | FFC/2020-21/P/83 | 58,362 | |||||||||
14/03/2021 | FFC/2020-21/R/5 | 13,960 | 12/03/2021 | FFC/2020-21/P/84 | 57,215 | |||||||||
14/03/2021 | XVFC/2020-21/R/3 | 40,720 | 12/03/2021 | XVFC/2020-21/P/1 | 40,720 | |||||||||
14/03/2021 | XVFC/2020-21/R/4 | 49,280 | 12/03/2021 | XVFC/2020-21/P/2 | 49,280 | |||||||||
24/03/2021 | FFC/2020-21/R/10 | 14,634 | 12/03/2021 | XVFC/2020-21/P/3 | 9,870 | |||||||||
24/03/2021 | FFC/2020-21/R/11 | 14,634 | 12/03/2021 | XVFC/2020-21/P/4 | 11,900 | |||||||||
24/03/2021 | FFC/2020-21/R/12 | 14,634 | 12/03/2021 | XVFC/2020-21/P/5 | 11,700 | |||||||||
24/03/2021 | FFC/2020-21/R/6 | 14,634 | 12/03/2021 | XVFC/2020-21/P/6 | 11,300 | |||||||||
24/03/2021 | FFC/2020-21/R/7 | 14,634 | 12/03/2021 | XVFC/2020-21/P/7 | 14,900 | |||||||||
24/03/2021 | FFC/2020-21/R/8 | 14,634 | 12/03/2021 | XVFC/2020-21/P/8 | 12,980 | |||||||||
24/03/2021 | FFC/2020-21/R/9 | 14,634 | 13/03/2021 | XVFC/2020-21/P/10 | 11,850 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,049,003 | 13/03/2021 | XVFC/2020-21/P/11 | 8,900 | |||||||||
13/03/2021 | XVFC/2020-21/P/9 | 13,600 | ||||||||||||
18/03/2021 | FFC/2020-21/P/85 | 13,960 | ||||||||||||
18/03/2021 | FFC/2020-21/P/86 | 20,060 | ||||||||||||
18/03/2021 | FFC/2020-21/P/87 | 28,025 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/12 | 40,720 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/13 | 49,280 | ||||||||||||
23/03/2021 | FFC/2020-21/P/100 | 28,479 | ||||||||||||
23/03/2021 | FFC/2020-21/P/101 | 38,363 | ||||||||||||
23/03/2021 | FFC/2020-21/P/102 | 38,637 | ||||||||||||
23/03/2021 | FFC/2020-21/P/88 | 14,634 | ||||||||||||
23/03/2021 | FFC/2020-21/P/89 | 14,634 | ||||||||||||
23/03/2021 | FFC/2020-21/P/90 | 14,634 | ||||||||||||
23/03/2021 | FFC/2020-21/P/91 | 14,634 | ||||||||||||
23/03/2021 | FFC/2020-21/P/92 | 14,634 | ||||||||||||
23/03/2021 | FFC/2020-21/P/93 | 14,634 | ||||||||||||
23/03/2021 | FFC/2020-21/P/94 | 14,634 | ||||||||||||
23/03/2021 | FFC/2020-21/P/95 | 14,004 | ||||||||||||
23/03/2021 | FFC/2020-21/P/96 | 20,321 | ||||||||||||
23/03/2021 | FFC/2020-21/P/97 | 48,287 | ||||||||||||
23/03/2021 | FFC/2020-21/P/98 | 20,321 | ||||||||||||
23/03/2021 | FFC/2020-21/P/99 | 96,547 | ||||||||||||
24/03/2021 | FFC/2020-21/P/103 | 14,634 | ||||||||||||
24/03/2021 | FFC/2020-21/P/104 | 14,634 | ||||||||||||
24/03/2021 | FFC/2020-21/P/105 | 14,634 | ||||||||||||
24/03/2021 | FFC/2020-21/P/106 | 14,634 | ||||||||||||
24/03/2021 | FFC/2020-21/P/107 | 14,634 | ||||||||||||
26/03/2021 | FFC/2020-21/P/108 | 14,634 | ||||||||||||
26/03/2021 | FFC/2020-21/P/109 | 14,634 | ||||||||||||
30/03/2021 | FFC/2020-21/P/110 | 38,690 | ||||||||||||
30/03/2021 | FFC/2020-21/P/111 | 33,631 | ||||||||||||
30/03/2021 | FFC/2020-21/P/112 | 52,852 | ||||||||||||
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