Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | FFC/2020-21/R/6 | 875,693 | 11/09/2020 | FFC/2020-21/P/29 | 28,754 | |||||||||
15/09/2020 | XVFC/2020-21/R/1 | 1,232,102 | 11/09/2020 | FFC/2020-21/P/30 | 115,970 | |||||||||
15/09/2020 | XVFC/2020-21/R/2 | 1,229,357 | 11/09/2020 | FFC/2020-21/P/31 | 37,841 | |||||||||
11/09/2020 | FFC/2020-21/P/32 | 24,675 | ||||||||||||
11/09/2020 | FFC/2020-21/P/33 | 32,339 | ||||||||||||
11/09/2020 | FFC/2020-21/P/34 | 114,805 | ||||||||||||
11/09/2020 | FFC/2020-21/P/35 | 35,618 | ||||||||||||
11/09/2020 | FFC/2020-21/P/36 | 25,717 | ||||||||||||
11/09/2020 | FFC/2020-21/P/37 | 61,460 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/1 | 167,835 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/2 | 22,688 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/3 | 25,287 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/4 | 28,687 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/5 | 3,352 | ||||||||||||
18/09/2020 | FFC/2020-21/P/38 | 3,711 | ||||||||||||
18/09/2020 | FFC/2020-21/P/39 | 53,933 | ||||||||||||
18/09/2020 | FFC/2020-21/P/40 | 21,400 | ||||||||||||
18/09/2020 | FFC/2020-21/P/41 | 23,001 | ||||||||||||
18/09/2020 | FFC/2020-21/P/42 | 15,162 | ||||||||||||
|