Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2021 | FFC/2020-21/R/1 | 554,092 | 15/01/2021 | FFC/2020-21/P/77 | 40,977 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 44,994 | 15/01/2021 | FFC/2020-21/P/78 | 31,791 | |||||||||
31/01/2021 | XVFC/2020-21/R/4 | 29,999 | 15/01/2021 | FFC/2020-21/P/79 | 49,999 | |||||||||
31/01/2021 | XVFC/2020-21/R/5 | 449,990 | 15/01/2021 | XVFC/2020-21/P/7 | 67,375 | |||||||||
31/01/2021 | XVFC/2020-21/R/6 | 34,981 | 18/01/2021 | FFC/2020-21/P/80 | 2,248 | |||||||||
31/01/2021 | XVFC/2020-21/R/7 | 71,974 | 18/01/2021 | FFC/2020-21/P/81 | 34,917 | |||||||||
31/01/2021 | XVFC/2020-21/R/8 | 39,964 | 22/01/2021 | FFC/2020-21/P/82 | 39,993 | |||||||||
22/01/2021 | FFC/2020-21/P/83 | 79,921 | ||||||||||||
22/01/2021 | FFC/2020-21/P/84 | 49,961 | ||||||||||||
22/01/2021 | FFC/2020-21/P/85 | 48,942 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/10 | 89,985 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/11 | 41,969 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/12 | 49,972 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/8 | 139,997 | ||||||||||||
25/01/2021 | XVFC/2020-21/P/9 | 74,968 | ||||||||||||
30/01/2021 | FFC/2020-21/P/86 | 20,700 | ||||||||||||
30/01/2021 | FFC/2020-21/P/87 | 20,500 | ||||||||||||
30/01/2021 | FFC/2020-21/P/88 | 48,000 | ||||||||||||
30/01/2021 | FFC/2020-21/P/89 | 8,445 | ||||||||||||
30/01/2021 | FFC/2020-21/P/90 | 9,924 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/13 | 46,465 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/14 | 22,164 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/15 | 13,425 | ||||||||||||
30/01/2021 | XVFC/2020-21/P/16 | 30,020 | ||||||||||||
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