Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | FFC/2020-21/R/16 | 156,323 | 17/03/2021 | FFC/2020-21/P/112 | 63,727 | |||||||||
18/03/2021 | FFC/2020-21/R/17 | 2,362 | 17/03/2021 | FFC/2020-21/P/113 | 23,975 | |||||||||
18/03/2021 | FFC/2020-21/R/18 | 4,252 | 17/03/2021 | FFC/2020-21/P/114 | 54,775 | |||||||||
18/03/2021 | FFC/2020-21/R/19 | 16,695 | 17/03/2021 | FFC/2020-21/P/115 | 89,781 | |||||||||
18/03/2021 | FFC/2020-21/R/20 | 15,047 | 22/03/2021 | FFC/2020-21/P/116 | 8,500 | |||||||||
22/03/2021 | FFC/2020-21/R/21 | 233,012 | 22/03/2021 | FFC/2020-21/P/117 | 2,700 | |||||||||
22/03/2021 | FFC/2020-21/R/22 | 2,303,120 | 22/03/2021 | FFC/2020-21/P/118 | 15,150 | |||||||||
27/03/2021 | FFC/2020-21/R/23 | 42,332 | 22/03/2021 | FFC/2020-21/P/119 | 68,145 | |||||||||
28/03/2021 | FFC/2020-21/R/24 | 3,710 | 22/03/2021 | FFC/2020-21/P/120 | 65,844 | |||||||||
22/03/2021 | FFC/2020-21/P/121 | 137,745 | ||||||||||||
22/03/2021 | FFC/2020-21/P/122 | 26,260 | ||||||||||||
25/03/2021 | FFC/2020-21/P/123 | 130,951 | ||||||||||||
25/03/2021 | FFC/2020-21/P/124 | 85,598 | ||||||||||||
25/03/2021 | FFC/2020-21/P/125 | 22,050 | ||||||||||||
25/03/2021 | FFC/2020-21/P/126 | 17,523 | ||||||||||||
26/03/2021 | FFC/2020-21/P/127 | 119,600 | ||||||||||||
26/03/2021 | FFC/2020-21/P/128 | 223,591 | ||||||||||||
26/03/2021 | FFC/2020-21/P/129 | 83,707 | ||||||||||||
26/03/2021 | FFC/2020-21/P/130 | 34,340 | ||||||||||||
26/03/2021 | FFC/2020-21/P/131 | 45,884 | ||||||||||||
26/03/2021 | FFC/2020-21/P/132 | 68,040 | ||||||||||||
27/03/2021 | FFC/2020-21/P/133 | 70,255 | ||||||||||||
27/03/2021 | FFC/2020-21/P/134 | 42,332 | ||||||||||||
27/03/2021 | FFC/2020-21/P/135 | 31,960 | ||||||||||||
27/03/2021 | FFC/2020-21/P/136 | 45,884 | ||||||||||||
27/03/2021 | FFC/2020-21/P/137 | 65,975 | ||||||||||||
27/03/2021 | FFC/2020-21/P/138 | 22,346 | ||||||||||||
27/03/2021 | FFC/2020-21/P/139 | 43,430 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/10 | 67,791 | ||||||||||||
|