Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | FFC/2020-21/R/1 | 2,825,431 | 26/03/2021 | FFC/2020-21/P/65 | 62,964 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 216,068 | 26/03/2021 | FFC/2020-21/P/66 | 70,833 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 47,728 | 26/03/2021 | FFC/2020-21/P/67 | 28,630 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 1,570,236 | 26/03/2021 | FFC/2020-21/P/68 | 28,671 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 1,569,435 | 26/03/2021 | FFC/2020-21/P/69 | 57,326 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 139,552 | 26/03/2021 | FFC/2020-21/P/70 | 28,630 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 40,159 | 26/03/2021 | FFC/2020-21/P/71 | 29,536 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 105,000 | 26/03/2021 | FFC/2020-21/P/72 | 28,760 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,570,236 | 26/03/2021 | FFC/2020-21/P/73 | 28,605 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,569,435 | 26/03/2021 | FFC/2020-21/P/74 | 11,833 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,557,059 | 26/03/2021 | FFC/2020-21/P/75 | 23,666 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 52,610 | 26/03/2021 | FFC/2020-21/P/76 | 14,115 | |||||||||
26/03/2021 | FFC/2020-21/P/77 | 14,115 | ||||||||||||
26/03/2021 | FFC/2020-21/P/78 | 12,281 | ||||||||||||
26/03/2021 | FFC/2020-21/P/79 | 12,281 | ||||||||||||
26/03/2021 | FFC/2020-21/P/80 | 12,281 | ||||||||||||
26/03/2021 | FFC/2020-21/P/81 | 12,281 | ||||||||||||
26/03/2021 | FFC/2020-21/P/82 | 11,703 | ||||||||||||
28/03/2021 | FFC/2020-21/P/83 | 19,950 | ||||||||||||
28/03/2021 | FFC/2020-21/P/84 | 19,950 | ||||||||||||
28/03/2021 | FFC/2020-21/P/85 | 43,465 | ||||||||||||
28/03/2021 | FFC/2020-21/P/86 | 19,950 | ||||||||||||
28/03/2021 | FFC/2020-21/P/87 | 19,950 | ||||||||||||
28/03/2021 | FFC/2020-21/P/88 | 68,442 | ||||||||||||
28/03/2021 | FFC/2020-21/P/89 | 19,950 | ||||||||||||
28/03/2021 | FFC/2020-21/P/90 | 100,140 | ||||||||||||
28/03/2021 | FFC/2020-21/P/91 | 42,072 | ||||||||||||
28/03/2021 | FFC/2020-21/P/92 | 40,284 | ||||||||||||
28/03/2021 | FFC/2020-21/P/93 | 40,019 | ||||||||||||
28/03/2021 | FFC/2020-21/P/94 | 85,951 | ||||||||||||
30/03/2021 | FFC/2020-21/P/100 | 37,778 | ||||||||||||
30/03/2021 | FFC/2020-21/P/98 | 40,284 | ||||||||||||
30/03/2021 | FFC/2020-21/P/99 | 40,780 | ||||||||||||
31/03/2021 | FFC/2020-21/P/101 | 105,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/102 | 1,570,236 | ||||||||||||
31/03/2021 | FFC/2020-21/P/103 | 1,569,435 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/1 | 1,570,236 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/2 | 1,569,435 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/3 | 52,610 | ||||||||||||
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