Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | FFC/2020-21/R/2 | 141 | 10/03/2021 | FFC/2020-21/P/10 | 20,868 | 10/03/2021 | FFC/2020-21/C/6 | 162,323 | ||||||
18/03/2021 | OWN/2020-21/R/8 | 1,196 | 10/03/2021 | FFC/2020-21/P/11 | 35,035 | 24/03/2021 | FFC/2020-21/C/7 | 76,285 | ||||||
18/03/2021 | XVFC/2020-21/R/3 | 311,381 | 10/03/2021 | FFC/2020-21/P/12 | 18,598 | 26/03/2021 | FFC/2020-21/C/10 | 350,722 | ||||||
25/03/2021 | OWN/2020-21/R/10 | 9,060 | 10/03/2021 | FFC/2020-21/P/13 | 16,051 | 26/03/2021 | FFC/2020-21/C/8 | 114,842 | ||||||
25/03/2021 | OWN/2020-21/R/11 | 9,060 | 10/03/2021 | FFC/2020-21/P/14 | 3,560 | 26/03/2021 | FFC/2020-21/C/9 | 342,607 | ||||||
25/03/2021 | OWN/2020-21/R/12 | 9,060 | 10/03/2021 | FFC/2020-21/P/6 | 6,553 | |||||||||
25/03/2021 | OWN/2020-21/R/13 | 12,759 | 10/03/2021 | FFC/2020-21/P/7 | 11,281 | |||||||||
25/03/2021 | OWN/2020-21/R/9 | 9,060 | 10/03/2021 | FFC/2020-21/P/8 | 29,631 | |||||||||
10/03/2021 | FFC/2020-21/P/9 | 20,746 | ||||||||||||
24/03/2021 | FFC/2020-21/P/15 | 76,285 | ||||||||||||
26/03/2021 | FFC/2020-21/P/16 | 10,390 | ||||||||||||
26/03/2021 | FFC/2020-21/P/17 | 33,946 | ||||||||||||
26/03/2021 | FFC/2020-21/P/18 | 25,039 | ||||||||||||
26/03/2021 | FFC/2020-21/P/19 | 122,035 | ||||||||||||
26/03/2021 | FFC/2020-21/P/20 | 111,780 | ||||||||||||
26/03/2021 | FFC/2020-21/P/21 | 39,417 | ||||||||||||
26/03/2021 | FFC/2020-21/P/22 | 16,691 | ||||||||||||
26/03/2021 | FFC/2020-21/P/23 | 53,600 | ||||||||||||
26/03/2021 | FFC/2020-21/P/24 | 19,010 | ||||||||||||
26/03/2021 | FFC/2020-21/P/25 | 15,392 | ||||||||||||
26/03/2021 | FFC/2020-21/P/26 | 17,524 | ||||||||||||
26/03/2021 | FFC/2020-21/P/27 | 12,763 | ||||||||||||
26/03/2021 | FFC/2020-21/P/28 | 74,315 | ||||||||||||
26/03/2021 | FFC/2020-21/P/29 | 39,684 | ||||||||||||
26/03/2021 | FFC/2020-21/P/30 | 48,342 | ||||||||||||
26/03/2021 | FFC/2020-21/P/31 | 4,372 | ||||||||||||
26/03/2021 | FFC/2020-21/P/32 | 114,842 | ||||||||||||
26/03/2021 | FFC/2020-21/P/33 | 49,029 | ||||||||||||
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