Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2021 | FFC/2020-21/R/10 | 23,423 | 08/01/2021 | XVFC/2020-21/P/1 | 47,427 | |||||||||
08/01/2021 | FFC/2020-21/R/11 | 15,600 | 08/01/2021 | XVFC/2020-21/P/2 | 144,332 | |||||||||
08/01/2021 | FFC/2020-21/R/12 | 19,500 | 08/01/2021 | XVFC/2020-21/P/3 | 47,427 | |||||||||
08/01/2021 | FFC/2020-21/R/13 | 15,000 | 13/01/2021 | FFC/2020-21/P/83 | 21,000 | |||||||||
08/01/2021 | FFC/2020-21/R/14 | 12,535 | 13/01/2021 | FFC/2020-21/P/84 | 64,000 | |||||||||
08/01/2021 | FFC/2020-21/R/15 | 12,432 | 13/01/2021 | FFC/2020-21/P/85 | 31,856 | |||||||||
08/01/2021 | FFC/2020-21/R/16 | 27,124 | 13/01/2021 | FFC/2020-21/P/86 | 9,128 | |||||||||
08/01/2021 | FFC/2020-21/R/17 | 28,423 | 13/01/2021 | FFC/2020-21/P/87 | 12,560 | |||||||||
08/01/2021 | FFC/2020-21/R/18 | 8,450 | 13/01/2021 | FFC/2020-21/P/88 | 13,652 | |||||||||
08/01/2021 | FFC/2020-21/R/9 | 14,500 | 13/01/2021 | FFC/2020-21/P/89 | 52,332 | |||||||||
08/01/2021 | XVFC/2020-21/R/1 | 681,148 | 15/01/2021 | XVFC/2020-21/P/10 | 33,562 | |||||||||
08/01/2021 | XVFC/2020-21/R/2 | 654,771 | 15/01/2021 | XVFC/2020-21/P/4 | 4,107,268 | |||||||||
14/01/2021 | FFC/2020-21/R/19 | 13,652 | 15/01/2021 | XVFC/2020-21/P/5 | 4,107,268 | |||||||||
14/01/2021 | FFC/2020-21/R/20 | 13,832 | 15/01/2021 | XVFC/2020-21/P/6 | 189,182 | |||||||||
14/01/2021 | FFC/2020-21/R/21 | 52,332 | 15/01/2021 | XVFC/2020-21/P/7 | 45,268 | |||||||||
14/01/2021 | FFC/2020-21/R/22 | 15,333 | 15/01/2021 | XVFC/2020-21/P/8 | 52,350 | |||||||||
14/01/2021 | FFC/2020-21/R/23 | 23,652 | 15/01/2021 | XVFC/2020-21/P/9 | 25,360 | |||||||||
14/01/2021 | FFC/2020-21/R/24 | 5,600 | 30/01/2021 | FFC/2020-21/P/90 | 9,785 | |||||||||
14/01/2021 | FFC/2020-21/R/25 | 7,680 | 30/01/2021 | XVFC/2020-21/P/11 | 9,865 | |||||||||
14/01/2021 | FFC/2020-21/R/26 | 12,450 | ||||||||||||
14/01/2021 | FFC/2020-21/R/27 | 13,452 | ||||||||||||
14/01/2021 | FFC/2020-21/R/28 | 9,800 | ||||||||||||
14/01/2021 | FFC/2020-21/R/29 | 5,600 | ||||||||||||
14/01/2021 | FFC/2020-21/R/30 | 17,150 | ||||||||||||
14/01/2021 | FFC/2020-21/R/31 | 12,560 | ||||||||||||
14/01/2021 | FFC/2020-21/R/32 | 9,128 | ||||||||||||
14/01/2021 | FFC/2020-21/R/33 | 4,265 | ||||||||||||
14/01/2021 | FFC/2020-21/R/34 | 11,253 | ||||||||||||
31/01/2021 | FFC/2020-21/R/35 | 9,785 | ||||||||||||
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