Voucher Wise Summary Report
Opening Balance | 2,856,472 | |||||||||||||
30/04/2020 | FFC/2020-21/R/1 | 60,950 | 29/04/2020 | FFC/2020-21/P/1 | 497,818 | |||||||||
30/04/2020 | FFC/2020-21/R/2 | 61,560 | 29/04/2020 | FFC/2020-21/P/10 | 60,950 | |||||||||
30/04/2020 | FFC/2020-21/R/3 | 52,920 | 29/04/2020 | FFC/2020-21/P/11 | 39,340 | |||||||||
30/04/2020 | FFC/2020-21/R/4 | 39,340 | 29/04/2020 | FFC/2020-21/P/12 | 69,200 | |||||||||
30/04/2020 | FFC/2020-21/R/5 | 32,900 | 29/04/2020 | FFC/2020-21/P/13 | 74,646 | |||||||||
29/04/2020 | FFC/2020-21/P/14 | 32,900 | ||||||||||||
29/04/2020 | FFC/2020-21/P/15 | 52,920 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 40,710 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 50,032 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 35,577 | ||||||||||||
29/04/2020 | FFC/2020-21/P/5 | 38,409 | ||||||||||||
29/04/2020 | FFC/2020-21/P/6 | 25,760 | ||||||||||||
29/04/2020 | FFC/2020-21/P/7 | 47,796 | ||||||||||||
29/04/2020 | FFC/2020-21/P/8 | 48,160 | ||||||||||||
29/04/2020 | FFC/2020-21/P/9 | 61,560 | ||||||||||||
30/04/2020 | FFC/2020-21/P/16 | 4,450 | ||||||||||||
30/04/2020 | FFC/2020-21/P/17 | 3,550 | ||||||||||||
30/04/2020 | FFC/2020-21/P/18 | 57,500 | ||||||||||||
30/04/2020 | FFC/2020-21/P/19 | 4,340 | ||||||||||||
30/04/2020 | FFC/2020-21/P/20 | 5,181 | ||||||||||||
30/04/2020 | FFC/2020-21/P/21 | 3,500 | ||||||||||||
30/04/2020 | FFC/2020-21/P/22 | 4,512 | ||||||||||||
30/04/2020 | FFC/2020-21/P/23 | 4,450 | ||||||||||||
30/04/2020 | FFC/2020-21/P/24 | 4,900 | ||||||||||||
30/04/2020 | FFC/2020-21/P/25 | 5,200 | ||||||||||||
30/04/2020 | FFC/2020-21/P/26 | 7,550 | ||||||||||||
30/04/2020 | FFC/2020-21/P/27 | 6,800 | ||||||||||||
30/04/2020 | FFC/2020-21/P/28 | 7,400 | ||||||||||||
30/04/2020 | FFC/2020-21/P/29 | 32,900 | ||||||||||||
30/04/2020 | FFC/2020-21/P/30 | 59,600 | ||||||||||||
|