Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | FFC/2020-21/R/11 | 12,650 | 24/03/2021 | FFC/2020-21/P/69 | 42,982 | |||||||||
27/03/2021 | FFC/2020-21/R/12 | 22,296 | 24/03/2021 | FFC/2020-21/P/70 | 83,213 | |||||||||
27/03/2021 | FFC/2020-21/R/13 | 18,500 | 24/03/2021 | FFC/2020-21/P/71 | 66,796 | |||||||||
27/03/2021 | FFC/2020-21/R/14 | 8,895 | 24/03/2021 | FFC/2020-21/P/72 | 72,658 | |||||||||
27/03/2021 | FFC/2020-21/R/15 | 15,790 | 24/03/2021 | XVFC/2020-21/P/19 | 167,172 | |||||||||
27/03/2021 | FFC/2020-21/R/16 | 10,615 | 25/03/2021 | FFC/2020-21/P/73 | 19,404 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 39,000 | 25/03/2021 | XVFC/2020-21/P/20 | 19,506 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 12,300 | 25/03/2021 | XVFC/2020-21/P/21 | 104,365 | |||||||||
31/03/2021 | FFC/2020-21/R/17 | 700,000 | 25/03/2021 | XVFC/2020-21/P/22 | 84,529 | |||||||||
31/03/2021 | FFC/2020-21/R/18 | 31,100 | 26/03/2021 | FFC/2020-21/P/74 | 29,876 | |||||||||
31/03/2021 | FFC/2020-21/R/19 | 2,218 | 26/03/2021 | FFC/2020-21/P/75 | 48,803 | |||||||||
31/03/2021 | FFC/2020-21/R/20 | 24,780 | 26/03/2021 | FFC/2020-21/P/76 | 97,926 | |||||||||
31/03/2021 | FFC/2020-21/R/21 | 24,780 | 26/03/2021 | FFC/2020-21/P/77 | 23,846 | |||||||||
31/03/2021 | FFC/2020-21/R/22 | 9,280 | 26/03/2021 | FFC/2020-21/P/78 | 46,814 | |||||||||
31/03/2021 | FFC/2020-21/R/23 | 1,864 | 26/03/2021 | FFC/2020-21/P/79 | 10,615 | |||||||||
31/03/2021 | FFC/2020-21/R/24 | 7,687 | 26/03/2021 | FFC/2020-21/P/80 | 15,790 | |||||||||
31/03/2021 | FFC/2020-21/R/25 | 24,780 | 26/03/2021 | FFC/2020-21/P/81 | 12,650 | |||||||||
31/03/2021 | FFC/2020-21/R/26 | 955 | 26/03/2021 | FFC/2020-21/P/82 | 8,895 | |||||||||
31/03/2021 | FFC/2020-21/R/27 | 2,159 | 26/03/2021 | FFC/2020-21/P/83 | 9,500 | |||||||||
26/03/2021 | FFC/2020-21/P/84 | 39,750 | ||||||||||||
26/03/2021 | FFC/2020-21/P/85 | 18,500 | ||||||||||||
26/03/2021 | FFC/2020-21/P/86 | 22,296 | ||||||||||||
26/03/2021 | FFC/2020-21/P/87 | 49,324 | ||||||||||||
26/03/2021 | FFC/2020-21/P/88 | 49,660 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/23 | 12,300 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/24 | 39,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/89 | 307,996 | ||||||||||||
31/03/2021 | FFC/2020-21/P/100 | 700,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/90 | 24,780 | ||||||||||||
31/03/2021 | FFC/2020-21/P/91 | 24,780 | ||||||||||||
31/03/2021 | FFC/2020-21/P/92 | 31,100 | ||||||||||||
31/03/2021 | FFC/2020-21/P/93 | 24,780 | ||||||||||||
31/03/2021 | FFC/2020-21/P/94 | 2,218 | ||||||||||||
31/03/2021 | FFC/2020-21/P/95 | 955 | ||||||||||||
31/03/2021 | FFC/2020-21/P/96 | 9,280 | ||||||||||||
31/03/2021 | FFC/2020-21/P/97 | 7,687 | ||||||||||||
31/03/2021 | FFC/2020-21/P/98 | 2,159 | ||||||||||||
31/03/2021 | FFC/2020-21/P/99 | 1,864 | ||||||||||||
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