Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | FFC/2020-21/R/1 | 72,923 | 09/06/2020 | FFC/2020-21/P/10 | 72,923 | |||||||||
10/06/2020 | FFC/2020-21/R/2 | 50,717 | 09/06/2020 | FFC/2020-21/P/11 | 47,525 | |||||||||
10/06/2020 | FFC/2020-21/R/3 | 47,525 | 09/06/2020 | FFC/2020-21/P/12 | 50,717 | |||||||||
12/06/2020 | FFC/2020-21/R/4 | 18,250 | 09/06/2020 | FFC/2020-21/P/13 | 32,000 | |||||||||
17/06/2020 | FFC/2020-21/R/5 | 50,717 | 09/06/2020 | FFC/2020-21/P/14 | 6,000 | |||||||||
17/06/2020 | FFC/2020-21/R/6 | 72,923 | 09/06/2020 | FFC/2020-21/P/15 | 59,332 | |||||||||
17/06/2020 | FFC/2020-21/R/7 | 47,525 | 09/06/2020 | FFC/2020-21/P/16 | 69,961 | |||||||||
09/06/2020 | FFC/2020-21/P/8 | 43,520 | ||||||||||||
09/06/2020 | FFC/2020-21/P/9 | 18,580 | ||||||||||||
11/06/2020 | FFC/2020-21/P/17 | 20,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/18 | 18,250 | ||||||||||||
11/06/2020 | FFC/2020-21/P/19 | 12,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/20 | 18,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/21 | 38,976 | ||||||||||||
16/06/2020 | FFC/2020-21/P/22 | 72,923 | ||||||||||||
16/06/2020 | FFC/2020-21/P/23 | 47,525 | ||||||||||||
16/06/2020 | FFC/2020-21/P/24 | 50,717 | ||||||||||||
16/06/2020 | FFC/2020-21/P/25 | 6,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/26 | 72,923 | ||||||||||||
18/06/2020 | FFC/2020-21/P/27 | 47,525 | ||||||||||||
18/06/2020 | FFC/2020-21/P/28 | 50,717 | ||||||||||||
18/06/2020 | FFC/2020-21/P/29 | 18,250 | ||||||||||||
18/06/2020 | FFC/2020-21/P/30 | 33,797 | ||||||||||||
18/06/2020 | FFC/2020-21/P/31 | 59,779 | ||||||||||||
|