Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | FFC/2020-21/R/1 | 1,894,943 | 03/02/2021 | FFC/2020-21/P/42 | 12,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/1 | 722,124 | 08/02/2021 | FFC/2020-21/P/43 | 36,000 | |||||||||
08/02/2021 | XVFC/2020-21/R/2 | 721,827 | 08/02/2021 | FFC/2020-21/P/44 | 12,281 | |||||||||
11/02/2021 | FFC/2020-21/R/2 | 16,402 | 08/02/2021 | FFC/2020-21/P/45 | 12,281 | |||||||||
11/02/2021 | FFC/2020-21/R/3 | 1,416 | 08/02/2021 | FFC/2020-21/P/46 | 12,281 | |||||||||
11/02/2021 | FFC/2020-21/R/4 | 24,465 | 08/02/2021 | XVFC/2020-21/P/1 | 12,281 | |||||||||
11/02/2021 | FFC/2020-21/R/5 | 12,000 | 10/02/2021 | FFC/2020-21/P/48 | 59,600 | |||||||||
11/02/2021 | FFC/2020-21/R/6 | 9,440 | 10/02/2021 | FFC/2020-21/P/49 | 10,000 | |||||||||
11/02/2021 | FFC/2020-21/R/7 | 59,600 | 10/02/2021 | XVFC/2020-21/P/2 | 400,102 | |||||||||
11/02/2021 | XVFC/2020-21/R/3 | 400,102 | ||||||||||||
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