Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 90,000 | 10/03/2021 | FFC/2020-21/P/59 | 26,749 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 38,572 | 19/03/2021 | FFC/2020-21/P/60 | 40,000 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 52,980 | 26/03/2021 | FFC/2020-21/P/61 | 9,600 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 99,000 | 26/03/2021 | XVFC/2020-21/P/11 | 254,929 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 99,000 | 26/03/2021 | XVFC/2020-21/P/12 | 82,941 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 90,000 | 29/03/2021 | FFC/2020-21/P/62 | 17,259 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 685,790 | 29/03/2021 | FFC/2020-21/P/63 | 38,286 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,207,630 | 31/03/2021 | FFC/2020-21/P/64 | 52,980 | |||||||||
31/03/2021 | FFC/2020-21/P/65 | 99,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/66 | 99,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/67 | 90,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/68 | 90,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/69 | 38,572 | ||||||||||||
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