Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/4 | 425,931 | 04/02/2021 | FFC/2020-21/P/135 | 16,642 | |||||||||
06/02/2021 | FFC/2020-21/R/5 | 498,000 | 04/02/2021 | FFC/2020-21/P/136 | 35,480 | |||||||||
04/02/2021 | FFC/2020-21/P/137 | 28,920 | ||||||||||||
04/02/2021 | FFC/2020-21/P/138 | 34,490 | ||||||||||||
04/02/2021 | FFC/2020-21/P/139 | 8,620 | ||||||||||||
04/02/2021 | FFC/2020-21/P/140 | 16,480 | ||||||||||||
04/02/2021 | FFC/2020-21/P/141 | 9,000 | ||||||||||||
04/02/2021 | FFC/2020-21/P/142 | 9,500 | ||||||||||||
04/02/2021 | FFC/2020-21/P/143 | 8,500 | ||||||||||||
04/02/2021 | FFC/2020-21/P/144 | 1,202 | ||||||||||||
04/02/2021 | FFC/2020-21/P/145 | 4,550 | ||||||||||||
04/02/2021 | FFC/2020-21/P/146 | 8,144 | ||||||||||||
04/02/2021 | FFC/2020-21/P/147 | 8,470 | ||||||||||||
04/02/2021 | FFC/2020-21/P/148 | 7,600 | ||||||||||||
04/02/2021 | FFC/2020-21/P/149 | 2,086 | ||||||||||||
04/02/2021 | FFC/2020-21/P/150 | 8,560 | ||||||||||||
05/02/2021 | FFC/2020-21/P/151 | 25,000 | ||||||||||||
05/02/2021 | FFC/2020-21/P/152 | 498,000 | ||||||||||||
05/02/2021 | FFC/2020-21/P/153 | 25,480 | ||||||||||||
05/02/2021 | FFC/2020-21/P/154 | 4,580 | ||||||||||||
05/02/2021 | FFC/2020-21/P/155 | 800 | ||||||||||||
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