Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/5 | 7,763 | 04/02/2021 | XVFC/2020-21/P/4 | 817,300 | |||||||||
01/02/2021 | XVFC/2020-21/R/6 | 817,300 | 10/02/2021 | FFC/2020-21/P/37 | 21,600 | |||||||||
01/02/2021 | XVFC/2020-21/R/7 | 817,300 | 12/02/2021 | FFC/2020-21/P/40 | 11,550 | |||||||||
05/02/2021 | XVFC/2020-21/R/8 | 5,860 | 12/02/2021 | FFC/2020-21/P/41 | 15,607 | |||||||||
12/02/2021 | FFC/2020-21/P/42 | 6,328 | ||||||||||||
12/02/2021 | FFC/2020-21/P/43 | 2,079 | ||||||||||||
12/02/2021 | FFC/2020-21/P/44 | 6,003 | ||||||||||||
12/02/2021 | FFC/2020-21/P/45 | 198 | ||||||||||||
12/02/2021 | FFC/2020-21/P/46 | 199 | ||||||||||||
12/02/2021 | FFC/2020-21/P/47 | 199 | ||||||||||||
12/02/2021 | FFC/2020-21/P/48 | 199 | ||||||||||||
12/02/2021 | FFC/2020-21/P/49 | 199 | ||||||||||||
12/02/2021 | FFC/2020-21/P/50 | 200 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/5 | 121,381 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/6 | 408,297 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/7 | 77,228 | ||||||||||||
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