Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | FFC/2020-21/R/1 | 5,250 | 01/03/2021 | 4THSFC/2020-21/P/12 | 3,654 | |||||||||
04/03/2021 | FFC/2020-21/R/2 | 5,250 | 01/03/2021 | FFC/2020-21/P/4 | 45,752 | |||||||||
04/03/2021 | FFC/2020-21/R/3 | 5,250 | 01/03/2021 | FFC/2020-21/P/5 | 31,766 | |||||||||
04/03/2021 | FFC/2020-21/R/4 | 5,250 | 03/03/2021 | FFC/2020-21/P/6 | 114,181 | |||||||||
16/03/2021 | FFC/2020-21/R/5 | 5,250 | 03/03/2021 | FFC/2020-21/P/7 | 159,319 | |||||||||
16/03/2021 | FFC/2020-21/R/6 | 5,250 | 15/03/2021 | FFC/2020-21/P/8 | 10,500 | |||||||||
16/03/2021 | FFC/2020-21/R/7 | 5,250 | 15/03/2021 | FFC/2020-21/P/9 | 10,500 | |||||||||
16/03/2021 | FFC/2020-21/R/8 | 5,250 | 20/03/2021 | FFC/2020-21/P/10 | 10,500 | |||||||||
30/03/2021 | FFC/2020-21/R/10 | 5,250 | 20/03/2021 | FFC/2020-21/P/11 | 10,500 | |||||||||
30/03/2021 | FFC/2020-21/R/11 | 5,250 | 29/03/2021 | FFC/2020-21/P/12 | 152,445 | |||||||||
30/03/2021 | FFC/2020-21/R/12 | 1,050 | 29/03/2021 | XVFC/2020-21/P/4 | 20,931 | |||||||||
30/03/2021 | FFC/2020-21/R/13 | 15,745 | ||||||||||||
30/03/2021 | FFC/2020-21/R/14 | 20,732 | ||||||||||||
30/03/2021 | FFC/2020-21/R/15 | 30,446 | ||||||||||||
30/03/2021 | FFC/2020-21/R/9 | 5,250 | ||||||||||||
|