Voucher Wise Summary Report
Opening Balance | 2,013,815 | |||||||||||||
03/04/2021 | FFC/2021-22/R/1 | 17,999 | 02/04/2021 | FFC/2021-22/P/1 | 29,014 | |||||||||
03/04/2021 | FFC/2021-22/R/2 | 29,014 | 02/04/2021 | FFC/2021-22/P/2 | 17,999 | |||||||||
03/04/2021 | FFC/2021-22/R/3 | 35,998 | 02/04/2021 | FFC/2021-22/P/3 | 27,999 | |||||||||
03/04/2021 | FFC/2021-22/R/4 | 27,999 | 02/04/2021 | FFC/2021-22/P/4 | 35,998 | |||||||||
30/04/2021 | FFC/2021-22/R/5 | 3,150 | 27/04/2021 | FFC/2021-22/P/5 | 35,998 | |||||||||
30/04/2021 | FFC/2021-22/R/6 | 29,014 | 27/04/2021 | FFC/2021-22/P/6 | 27,999 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 8,510 | 27/04/2021 | FFC/2021-22/P/7 | 17,999 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 25,198 | 27/04/2021 | FFC/2021-22/P/8 | 1,652 | |||||||||
27/04/2021 | FFC/2021-22/P/9 | 10,325 | ||||||||||||
27/04/2021 | XVFC/2021-22/P/1 | 140,978 | ||||||||||||
29/04/2021 | FFC/2021-22/P/10 | 156,897 | ||||||||||||
29/04/2021 | FFC/2021-22/P/11 | 61,962 | ||||||||||||
29/04/2021 | FFC/2021-22/P/12 | 3,150 | ||||||||||||
29/04/2021 | FFC/2021-22/P/13 | 21,458 | ||||||||||||
29/04/2021 | FFC/2021-22/P/14 | 29,014 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/2 | 28,139 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/3 | 69,995 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/4 | 8,510 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/5 | 25,198 | ||||||||||||
|