Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | FFC/2020-21/R/2 | 39,984 | 08/03/2021 | FFC/2020-21/P/13 | 143,961 | |||||||||
17/03/2021 | FFC/2020-21/R/3 | 10,137 | 08/03/2021 | FFC/2020-21/P/14 | 185,887 | |||||||||
17/03/2021 | FFC/2020-21/R/4 | 32,901 | 08/03/2021 | FFC/2020-21/P/15 | 114,954 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 47,672 | 08/03/2021 | XVFC/2020-21/P/1 | 144,029 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 147,492 | 16/03/2021 | FFC/2020-21/P/17 | 39,984 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 92,431 | 16/03/2021 | FFC/2020-21/P/18 | 10,137 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 34,110 | 16/03/2021 | FFC/2020-21/P/19 | 32,901 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 68,663 | 23/03/2021 | FFC/2020-21/P/20 | 39,984 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 521,549 | 23/03/2021 | FFC/2020-21/P/21 | 32,901 | |||||||||
23/03/2021 | FFC/2020-21/P/22 | 10,137 | ||||||||||||
27/03/2021 | FFC/2020-21/P/23 | 59,600 | ||||||||||||
27/03/2021 | FFC/2020-21/P/24 | 59,600 | ||||||||||||
29/03/2021 | FFC/2020-21/P/25 | 28,892 | ||||||||||||
29/03/2021 | FFC/2020-21/P/26 | 28,782 | ||||||||||||
29/03/2021 | FFC/2020-21/P/27 | 38,541 | ||||||||||||
29/03/2021 | FFC/2020-21/P/28 | 96,441 | ||||||||||||
29/03/2021 | FFC/2020-21/P/29 | 145,026 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 147,492 | ||||||||||||
31/03/2021 | FFC/2020-21/P/31 | 92,431 | ||||||||||||
31/03/2021 | FFC/2020-21/P/32 | 47,672 | ||||||||||||
31/03/2021 | FFC/2020-21/P/33 | 68,663 | ||||||||||||
31/03/2021 | FFC/2020-21/P/34 | 34,110 | ||||||||||||
31/03/2021 | FFC/2020-21/P/35 | 37,336.11 | ||||||||||||
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