Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | FFC/2020-21/R/1 | 19,150 | 17/03/2021 | FFC/2020-21/P/31 | 58,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 21,947 | 17/03/2021 | XVFC/2020-21/P/6 | 95,933 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 48,444 | 17/03/2021 | XVFC/2020-21/P/7 | 264,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 48,444 | 18/03/2021 | XVFC/2020-21/P/8 | 193,802 | |||||||||
29/03/2021 | XVFC/2020-21/R/6 | 33,680 | 24/03/2021 | FFC/2020-21/P/32 | 150,000 | |||||||||
24/03/2021 | XVFC/2020-21/P/9 | 99,817 | ||||||||||||
25/03/2021 | FFC/2020-21/P/33 | 9,852 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/10 | 98,955 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/11 | 19,945 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/12 | 59,981 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/13 | 59,927 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/14 | 35,348 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 39,701 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 59,155 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 99,529 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 99,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 99,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 139,665 | ||||||||||||
26/03/2021 | FFC/2020-21/P/34 | 10,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/35 | 10,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 199,000 | ||||||||||||
27/03/2021 | FFC/2020-21/P/36 | 171,000 | ||||||||||||
27/03/2021 | FFC/2020-21/P/37 | 104,096 | ||||||||||||
28/03/2021 | FFC/2020-21/P/38 | 19,150 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 48,444 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/23 | 48,444 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/24 | 48,444 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/25 | 48,444 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/26 | 38,702 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/27 | 38,702 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/28 | 21,947 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/29 | 33,680 | ||||||||||||
31/03/2021 | FFC/2020-21/P/39 | 142,392 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/30 | 38,334 | ||||||||||||
|