Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | FFC/2020-21/R/2 | 64,117 | 11/03/2021 | FFC/2020-21/P/21 | 64,117 | |||||||||
17/03/2021 | FFC/2020-21/R/3 | 150,568 | 11/03/2021 | FFC/2020-21/P/22 | 10,424 | |||||||||
17/03/2021 | FFC/2020-21/R/4 | 64,117 | 11/03/2021 | FFC/2020-21/P/23 | 7,110 | |||||||||
20/03/2021 | FFC/2020-21/R/5 | 150,568 | 11/03/2021 | FFC/2020-21/P/24 | 12,432 | |||||||||
20/03/2021 | FFC/2020-21/R/6 | 64,117 | 11/03/2021 | FFC/2020-21/P/25 | 32,355 | |||||||||
23/03/2021 | XVFC/2020-21/R/3 | 168,245 | 11/03/2021 | FFC/2020-21/P/26 | 40,178 | |||||||||
11/03/2021 | FFC/2020-21/P/27 | 26,468 | ||||||||||||
15/03/2021 | FFC/2020-21/P/28 | 64,117 | ||||||||||||
15/03/2021 | FFC/2020-21/P/29 | 150,568 | ||||||||||||
19/03/2021 | FFC/2020-21/P/30 | 150,568 | ||||||||||||
19/03/2021 | FFC/2020-21/P/31 | 64,117 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/14 | 6,044 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/15 | 4,500 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/16 | 3,752 | ||||||||||||
23/03/2021 | FFC/2020-21/P/32 | 25,499 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 150,568 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/10 | 15,150 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/11 | 3,900 | ||||||||||||
26/03/2021 | FFC/2020-21/P/33 | 15,350 | ||||||||||||
26/03/2021 | FFC/2020-21/P/34 | 4,200 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 64,117 | ||||||||||||
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