Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | FFC/2020-21/R/19 | 27,549 | 24/03/2021 | FFC/2020-21/P/144 | 141,787 | |||||||||
26/03/2021 | FFC/2020-21/R/20 | 71,150 | 24/03/2021 | FFC/2020-21/P/145 | 85,252 | |||||||||
26/03/2021 | FFC/2020-21/R/21 | 73,150 | 24/03/2021 | FFC/2020-21/P/146 | 27,549 | |||||||||
26/03/2021 | FFC/2020-21/R/22 | 69,100 | 24/03/2021 | XVFC/2020-21/P/8 | 94,290 | |||||||||
26/03/2021 | FFC/2020-21/R/23 | 226,750 | 25/03/2021 | FFC/2020-21/P/147 | 5,000 | |||||||||
26/03/2021 | FFC/2020-21/R/24 | 5,000 | 25/03/2021 | XVFC/2020-21/P/10 | 48,750 | |||||||||
26/03/2021 | FFC/2020-21/R/25 | 85,252 | 25/03/2021 | XVFC/2020-21/P/11 | 49,258 | |||||||||
26/03/2021 | FFC/2020-21/R/26 | 141,787 | 25/03/2021 | XVFC/2020-21/P/12 | 22,500 | |||||||||
26/03/2021 | FFC/2020-21/R/27 | 32,120 | 25/03/2021 | XVFC/2020-21/P/9 | 49,950 | |||||||||
26/03/2021 | XVFC/2020-21/R/2 | 4,500 | 29/03/2021 | FFC/2020-21/P/148 | 141,787 | |||||||||
26/03/2021 | XVFC/2020-21/R/3 | 4,500 | 29/03/2021 | FFC/2020-21/P/149 | 85,252 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 94,290 | 29/03/2021 | FFC/2020-21/P/150 | 27,549 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 49,258 | 29/03/2021 | XVFC/2020-21/P/13 | 94,290 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 4,500 | 29/03/2021 | XVFC/2020-21/P/14 | 49,950 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 48,750 | 29/03/2021 | XVFC/2020-21/P/15 | 48,750 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 4,500 | 29/03/2021 | XVFC/2020-21/P/16 | 49,258 | |||||||||
26/03/2021 | XVFC/2020-21/R/9 | 49,950 | 29/03/2021 | XVFC/2020-21/P/17 | 18,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 4,500 | 29/03/2021 | XVFC/2020-21/P/18 | 39,276 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 4,500 | 29/03/2021 | XVFC/2020-21/P/19 | 22,602 | |||||||||
30/03/2021 | XVFC/2020-21/R/12 | 87,302 | 29/03/2021 | XVFC/2020-21/P/20 | 5,000 | |||||||||
31/03/2021 | FFC/2020-21/R/28 | 48,820 | 29/03/2021 | XVFC/2020-21/P/21 | 5,000 | |||||||||
31/03/2021 | FFC/2020-21/R/29 | 69,360 | 29/03/2021 | XVFC/2020-21/P/22 | 3,000 | |||||||||
31/03/2021 | FFC/2020-21/R/30 | 36,280 | 31/03/2021 | FFC/2020-21/P/151 | 40,000 | |||||||||
31/03/2021 | FFC/2020-21/R/31 | 10,000 | 31/03/2021 | FFC/2020-21/P/152 | 36,280 | |||||||||
31/03/2021 | FFC/2020-21/R/32 | 40,000 | 31/03/2021 | FFC/2020-21/P/153 | 69,360 | |||||||||
31/03/2021 | FFC/2020-21/R/33 | 137,222 | 31/03/2021 | FFC/2020-21/P/154 | 10,000 | |||||||||
31/03/2021 | FFC/2020-21/R/34 | 137,222 | 31/03/2021 | FFC/2020-21/P/155 | 48,820 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 4,500 | 31/03/2021 | XVFC/2020-21/P/23 | 9,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 4,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 4,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 4,500 | ||||||||||||
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