Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | FFC/2020-21/R/1 | 1,609,173 | 04/05/2020 | FFC/2020-21/P/1 | 41,600 | |||||||||
06/05/2020 | FFC/2020-21/R/10 | 21,063 | 04/05/2020 | FFC/2020-21/P/10 | 21,063 | |||||||||
06/05/2020 | FFC/2020-21/R/11 | 9,522 | 04/05/2020 | FFC/2020-21/P/11 | 28,202 | |||||||||
06/05/2020 | FFC/2020-21/R/12 | 41,600 | 04/05/2020 | FFC/2020-21/P/12 | 34,246 | |||||||||
06/05/2020 | FFC/2020-21/R/2 | 25,075 | 04/05/2020 | FFC/2020-21/P/13 | 17,711 | |||||||||
06/05/2020 | FFC/2020-21/R/3 | 2,700 | 04/05/2020 | FFC/2020-21/P/14 | 12,280 | |||||||||
06/05/2020 | FFC/2020-21/R/4 | 29,680 | 04/05/2020 | FFC/2020-21/P/2 | 41,600 | |||||||||
06/05/2020 | FFC/2020-21/R/5 | 3,953 | 04/05/2020 | FFC/2020-21/P/3 | 2,700 | |||||||||
06/05/2020 | FFC/2020-21/R/6 | 15,493 | 04/05/2020 | FFC/2020-21/P/4 | 29,680 | |||||||||
06/05/2020 | FFC/2020-21/R/7 | 44,726 | 04/05/2020 | FFC/2020-21/P/5 | 9,522 | |||||||||
06/05/2020 | FFC/2020-21/R/8 | 41,600 | 04/05/2020 | FFC/2020-21/P/6 | 15,493 | |||||||||
06/05/2020 | FFC/2020-21/R/9 | 28,202 | 04/05/2020 | FFC/2020-21/P/7 | 44,726 | |||||||||
08/05/2020 | FFC/2020-21/R/13 | 35,577 | 04/05/2020 | FFC/2020-21/P/8 | 3,953 | |||||||||
08/05/2020 | FFC/2020-21/R/14 | 32,686 | 04/05/2020 | FFC/2020-21/P/9 | 25,075 | |||||||||
21/05/2020 | FFC/2020-21/R/15 | 867,772 | 05/05/2020 | FFC/2020-21/P/15 | 20,300 | |||||||||
05/05/2020 | FFC/2020-21/P/16 | 26,800 | ||||||||||||
05/05/2020 | FFC/2020-21/P/17 | 23,800 | ||||||||||||
05/05/2020 | FFC/2020-21/P/18 | 5,100 | ||||||||||||
07/05/2020 | FFC/2020-21/P/19 | 35,577 | ||||||||||||
07/05/2020 | FFC/2020-21/P/20 | 32,686 | ||||||||||||
11/05/2020 | FFC/2020-21/P/21 | 41,600 | ||||||||||||
11/05/2020 | FFC/2020-21/P/22 | 41,600 | ||||||||||||
11/05/2020 | FFC/2020-21/P/23 | 2,700 | ||||||||||||
11/05/2020 | FFC/2020-21/P/24 | 29,680 | ||||||||||||
11/05/2020 | FFC/2020-21/P/25 | 21,063 | ||||||||||||
11/05/2020 | FFC/2020-21/P/26 | 28,202 | ||||||||||||
11/05/2020 | FFC/2020-21/P/27 | 9,522 | ||||||||||||
11/05/2020 | FFC/2020-21/P/28 | 15,493 | ||||||||||||
11/05/2020 | FFC/2020-21/P/29 | 44,726 | ||||||||||||
11/05/2020 | FFC/2020-21/P/30 | 3,953 | ||||||||||||
11/05/2020 | FFC/2020-21/P/31 | 25,075 | ||||||||||||
11/05/2020 | FFC/2020-21/P/32 | 35,577 | ||||||||||||
11/05/2020 | FFC/2020-21/P/33 | 32,686 | ||||||||||||
15/05/2020 | FFC/2020-21/P/34 | 4,000 | ||||||||||||
18/05/2020 | FFC/2020-21/P/35 | 33,586 | ||||||||||||
18/05/2020 | FFC/2020-21/P/36 | 33,657 | ||||||||||||
19/05/2020 | FFC/2020-21/P/37 | 32,263 | ||||||||||||
19/05/2020 | FFC/2020-21/P/38 | 23,650 | ||||||||||||
19/05/2020 | FFC/2020-21/P/39 | 11,800 | ||||||||||||
19/05/2020 | FFC/2020-21/P/40 | 11,800 | ||||||||||||
19/05/2020 | FFC/2020-21/P/41 | 60,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/42 | 9,995 | ||||||||||||
19/05/2020 | FFC/2020-21/P/43 | 9,995 | ||||||||||||
19/05/2020 | FFC/2020-21/P/44 | 9,995 | ||||||||||||
19/05/2020 | FFC/2020-21/P/45 | 8,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/46 | 9,995 | ||||||||||||
19/05/2020 | FFC/2020-21/P/47 | 8,000 | ||||||||||||
19/05/2020 | FFC/2020-21/P/48 | 9,995 | ||||||||||||
21/05/2020 | FFC/2020-21/P/49 | 105,000 | ||||||||||||
30/05/2020 | FFC/2020-21/P/50 | 19,080 | ||||||||||||
30/05/2020 | FFC/2020-21/P/51 | 19,900 | ||||||||||||
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