Voucher Wise Summary Report
Opening Balance | 1,926,276 | |||||||||||||
08/04/2020 | FFC/2020-21/R/1 | 5,320 | 07/04/2020 | FFC/2020-21/P/1 | 99,547 | |||||||||
08/04/2020 | FFC/2020-21/R/10 | 2,548 | 07/04/2020 | FFC/2020-21/P/2 | 101,191 | |||||||||
08/04/2020 | FFC/2020-21/R/11 | 2,548 | 07/04/2020 | FFC/2020-21/P/3 | 98,540 | |||||||||
08/04/2020 | FFC/2020-21/R/12 | 2,548 | 07/04/2020 | FFC/2020-21/P/4 | 27,384 | |||||||||
08/04/2020 | FFC/2020-21/R/13 | 2,548 | 07/04/2020 | FFC/2020-21/P/5 | 28,076 | |||||||||
08/04/2020 | FFC/2020-21/R/14 | 2,548 | 23/04/2020 | FFC/2020-21/P/10 | 27,384 | |||||||||
08/04/2020 | FFC/2020-21/R/15 | 98,540 | 23/04/2020 | FFC/2020-21/P/6 | 99,547 | |||||||||
08/04/2020 | FFC/2020-21/R/16 | 2,548 | 23/04/2020 | FFC/2020-21/P/7 | 101,191 | |||||||||
08/04/2020 | FFC/2020-21/R/17 | 2,148 | 23/04/2020 | FFC/2020-21/P/8 | 98,540 | |||||||||
08/04/2020 | FFC/2020-21/R/18 | 5,320 | 23/04/2020 | FFC/2020-21/P/9 | 28,076 | |||||||||
08/04/2020 | FFC/2020-21/R/19 | 2,548 | 25/04/2020 | 4THSFC/2020-21/P/1 | 3,500 | |||||||||
08/04/2020 | FFC/2020-21/R/2 | 2,548 | ||||||||||||
08/04/2020 | FFC/2020-21/R/20 | 5,320 | ||||||||||||
08/04/2020 | FFC/2020-21/R/21 | 2,548 | ||||||||||||
08/04/2020 | FFC/2020-21/R/3 | 2,548 | ||||||||||||
08/04/2020 | FFC/2020-21/R/4 | 2,548 | ||||||||||||
08/04/2020 | FFC/2020-21/R/5 | 99,547 | ||||||||||||
08/04/2020 | FFC/2020-21/R/6 | 2,548 | ||||||||||||
08/04/2020 | FFC/2020-21/R/7 | 5,320 | ||||||||||||
08/04/2020 | FFC/2020-21/R/8 | 1,456 | ||||||||||||
08/04/2020 | FFC/2020-21/R/9 | 101,191 | ||||||||||||
24/04/2020 | FFC/2020-21/R/22 | 98,540 | ||||||||||||
24/04/2020 | FFC/2020-21/R/23 | 101,191 | ||||||||||||
24/04/2020 | FFC/2020-21/R/24 | 99,547 | ||||||||||||
24/04/2020 | FFC/2020-21/R/25 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/26 | 2,148 | ||||||||||||
24/04/2020 | FFC/2020-21/R/27 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/28 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/29 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/30 | 5,320 | ||||||||||||
24/04/2020 | FFC/2020-21/R/31 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/32 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/33 | 5,320 | ||||||||||||
24/04/2020 | FFC/2020-21/R/34 | 1,456 | ||||||||||||
24/04/2020 | FFC/2020-21/R/35 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/36 | 5,320 | ||||||||||||
24/04/2020 | FFC/2020-21/R/37 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/38 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/39 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/40 | 5,320 | ||||||||||||
24/04/2020 | FFC/2020-21/R/41 | 2,548 | ||||||||||||
24/04/2020 | FFC/2020-21/R/42 | 2,548 | ||||||||||||
26/04/2020 | 4THSFC/2020-21/R/1 | 3,500 | ||||||||||||
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