Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | FFC/2020-21/R/24 | 7,582 | 23/12/2020 | FFC/2020-21/P/36 | 7,500 | |||||||||
23/12/2020 | FFC/2020-21/R/25 | 5,237 | 23/12/2020 | FFC/2020-21/P/38 | 5,237 | |||||||||
23/12/2020 | FFC/2020-21/R/26 | 9.9 | 23/12/2020 | FFC/2020-21/P/39 | 2,618 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 452,715 | 23/12/2020 | FFC/2020-21/P/40 | 2,618 | |||||||||
31/12/2020 | OWN/2020-21/R/475 | 6,988 | 23/12/2020 | FFC/2020-21/P/41 | 267,440 | |||||||||
31/12/2020 | OWN/2020-21/R/476 | 1,262 | 23/12/2020 | FFC/2020-21/P/42 | 5,237 | |||||||||
31/12/2020 | OWN/2020-21/R/485 | 10,594 | 23/12/2020 | FFC/2020-21/P/43 | 2.9 | |||||||||
31/12/2020 | OWN/2020-21/R/486 | 2,631 | 23/12/2020 | FFC/2020-21/P/44 | 2,618 | |||||||||
31/12/2020 | OWN/2020-21/P/75 | 1,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/76 | 13,570 | ||||||||||||
31/12/2020 | OWN/2020-21/P/77 | 700 | ||||||||||||
31/12/2020 | OWN/2020-21/P/78 | 654 | ||||||||||||
31/12/2020 | OWN/2020-21/P/81 | 1,250 | ||||||||||||
31/12/2020 | OWN/2020-21/P/82 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/83 | 5,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/84 | 700 | ||||||||||||
31/12/2020 | OWN/2020-21/P/85 | 10,130 | ||||||||||||
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