Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/1 | 2,059,764 | 01/01/2021 | FFC/2020-21/P/44 | 6,280,821 | 01/01/2021 | FFC/2020-21/C/1 | 4,250,172 | ||||||
01/01/2021 | FFC/2020-21/R/2 | 2,682,358 | 01/01/2021 | FFC/2020-21/P/45 | 3,451,962 | |||||||||
06/01/2021 | FFC/2020-21/R/3 | 4,250,172 | 05/01/2021 | XVFC/2020-21/P/14 | 22,136 | |||||||||
05/01/2021 | XVFC/2020-21/P/15 | 19,790 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/16 | 23,198 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/17 | 21,168 | ||||||||||||
05/01/2021 | XVFC/2020-21/P/18 | 11,268 | ||||||||||||
06/01/2021 | FFC/2020-21/P/46 | 4,250,172 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/19 | 13,951 | ||||||||||||
12/01/2021 | XVFC/2020-21/P/20 | 13,951 | ||||||||||||
15/01/2021 | XVFC/2020-21/P/21 | 39,138 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/22 | 13,635 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/23 | 22,525 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/24 | 12,025 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/25 | 6,955 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/26 | 3,455 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/27 | 6,245 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/28 | 18,690 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/29 | 2,750 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/30 | 3,120 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/31 | 2,740 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/32 | 9,860 | ||||||||||||
28/01/2021 | XVFC/2020-21/P/33 | 4,255 | ||||||||||||
29/01/2021 | XVFC/2020-21/P/34 | 4,350 | ||||||||||||
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