Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | FFC/2020-21/R/1 | 30,341 | 19/09/2020 | FFC/2020-21/P/20 | 115,688 | |||||||||
01/09/2020 | FFC/2020-21/R/2 | 56,261 | 19/09/2020 | FFC/2020-21/P/21 | 15,006 | |||||||||
22/09/2020 | FFC/2020-21/R/3 | 82,414 | 19/09/2020 | FFC/2020-21/P/22 | 18,503 | |||||||||
24/09/2020 | FFC/2020-21/R/4 | 1,112,314 | 19/09/2020 | FFC/2020-21/P/23 | 6,088 | |||||||||
25/09/2020 | FFC/2020-21/R/5 | 56,261 | 19/09/2020 | FFC/2020-21/P/24 | 3,026 | |||||||||
25/09/2020 | FFC/2020-21/R/6 | 30,341 | 19/09/2020 | FFC/2020-21/P/25 | 4,800 | |||||||||
19/09/2020 | FFC/2020-21/P/26 | 4,800 | ||||||||||||
19/09/2020 | FFC/2020-21/P/27 | 4,800 | ||||||||||||
19/09/2020 | FFC/2020-21/P/28 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/29 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/30 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/31 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/32 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/33 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/34 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/35 | 84,571 | ||||||||||||
19/09/2020 | FFC/2020-21/P/36 | 27,159 | ||||||||||||
19/09/2020 | FFC/2020-21/P/37 | 4,800 | ||||||||||||
19/09/2020 | FFC/2020-21/P/38 | 2,159 | ||||||||||||
19/09/2020 | FFC/2020-21/P/39 | 4,800 | ||||||||||||
19/09/2020 | FFC/2020-21/P/40 | 4,800 | ||||||||||||
19/09/2020 | FFC/2020-21/P/41 | 4,320 | ||||||||||||
19/09/2020 | FFC/2020-21/P/42 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/43 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/44 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/45 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/46 | 2,950 | ||||||||||||
19/09/2020 | FFC/2020-21/P/47 | 2,360 | ||||||||||||
21/09/2020 | FFC/2020-21/P/48 | 33,449 | ||||||||||||
21/09/2020 | FFC/2020-21/P/49 | 33,053 | ||||||||||||
21/09/2020 | FFC/2020-21/P/50 | 32,034 | ||||||||||||
21/09/2020 | FFC/2020-21/P/51 | 31,789 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/10 | 3,540 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/11 | 3,540 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/12 | 3,540 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/13 | 3,540 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/14 | 3,540 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/2 | 106,294 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/3 | 32,174 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/4 | 5,200 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/5 | 2,690 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/6 | 5,760 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/7 | 5,760 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/8 | 5,760 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/9 | 3,540 | ||||||||||||
22/09/2020 | FFC/2020-21/P/52 | 90,312 | ||||||||||||
22/09/2020 | FFC/2020-21/P/53 | 36,233 | ||||||||||||
22/09/2020 | FFC/2020-21/P/54 | 6,400 | ||||||||||||
22/09/2020 | FFC/2020-21/P/55 | 2,905 | ||||||||||||
22/09/2020 | FFC/2020-21/P/56 | 4,800 | ||||||||||||
22/09/2020 | FFC/2020-21/P/57 | 4,800 | ||||||||||||
22/09/2020 | FFC/2020-21/P/58 | 4,800 | ||||||||||||
22/09/2020 | FFC/2020-21/P/59 | 4,800 | ||||||||||||
22/09/2020 | FFC/2020-21/P/60 | 2,950 | ||||||||||||
22/09/2020 | FFC/2020-21/P/61 | 2,950 | ||||||||||||
22/09/2020 | FFC/2020-21/P/62 | 2,950 | ||||||||||||
22/09/2020 | FFC/2020-21/P/63 | 2,950 | ||||||||||||
22/09/2020 | FFC/2020-21/P/64 | 2,950 | ||||||||||||
24/09/2020 | FFC/2020-21/P/65 | 56,261 | ||||||||||||
24/09/2020 | FFC/2020-21/P/66 | 30,341 | ||||||||||||
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