Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | FFC/2020-21/R/11 | 20,119 | 15/02/2021 | FFC/2020-21/P/39 | 9,103 | |||||||||
15/02/2021 | FFC/2020-21/R/12 | 6,720 | 15/02/2021 | FFC/2020-21/P/40 | 2,124 | |||||||||
15/02/2021 | FFC/2020-21/R/13 | 2,950 | 15/02/2021 | FFC/2020-21/P/41 | 3,598 | |||||||||
15/02/2021 | FFC/2020-21/R/14 | 4,130 | 15/02/2021 | FFC/2020-21/P/42 | 420 | |||||||||
15/02/2021 | FFC/2020-21/R/15 | 9,000 | 15/02/2021 | FFC/2020-21/P/43 | 6,720 | |||||||||
15/02/2021 | FFC/2020-21/R/16 | 12,180 | 15/02/2021 | FFC/2020-21/P/44 | 4,130 | |||||||||
15/02/2021 | FFC/2020-21/R/17 | 420 | 15/02/2021 | FFC/2020-21/P/45 | 2,950 | |||||||||
15/02/2021 | FFC/2020-21/R/18 | 2,100 | 15/02/2021 | XVFC/2020-21/P/37 | 10,825 | |||||||||
15/02/2021 | XVFC/2020-21/R/12 | 12,259 | 15/02/2021 | XVFC/2020-21/P/38 | 2,124 | |||||||||
15/02/2021 | XVFC/2020-21/R/13 | 1,400 | 15/02/2021 | XVFC/2020-21/P/39 | 23,383 | |||||||||
15/02/2021 | XVFC/2020-21/R/14 | 157,288 | 15/02/2021 | XVFC/2020-21/P/40 | 2,330 | |||||||||
22/02/2021 | 4THSFC/2020-21/R/2 | 2,900 | 15/02/2021 | XVFC/2020-21/P/41 | 2,950 | |||||||||
22/02/2021 | FFC/2020-21/R/19 | 6,720 | 15/02/2021 | XVFC/2020-21/P/42 | 2,655 | |||||||||
22/02/2021 | FFC/2020-21/R/20 | 2,124 | 16/02/2021 | 4THSFC/2020-21/P/13 | 2,900 | |||||||||
22/02/2021 | FFC/2020-21/R/21 | 420 | 16/02/2021 | FFC/2020-21/P/46 | 10,886 | |||||||||
22/02/2021 | FFC/2020-21/R/22 | 3,598 | 17/02/2021 | FFC/2020-21/P/47 | 4,900 | |||||||||
22/02/2021 | FFC/2020-21/R/23 | 2,950 | 27/02/2021 | FFC/2020-21/P/48 | 9,103 | |||||||||
22/02/2021 | FFC/2020-21/R/24 | 9,103 | 27/02/2021 | FFC/2020-21/P/49 | 2,124 | |||||||||
22/02/2021 | FFC/2020-21/R/25 | 4,130 | 27/02/2021 | FFC/2020-21/P/50 | 3,598 | |||||||||
22/02/2021 | FFC/2020-21/R/26 | 10,886 | 27/02/2021 | FFC/2020-21/P/51 | 20,119 | |||||||||
22/02/2021 | FFC/2020-21/R/27 | 4,900 | 27/02/2021 | FFC/2020-21/P/52 | 420 | |||||||||
22/02/2021 | XVFC/2020-21/R/15 | 10,825 | 27/02/2021 | FFC/2020-21/P/53 | 10,886 | |||||||||
22/02/2021 | XVFC/2020-21/R/16 | 2,950 | 27/02/2021 | FFC/2020-21/P/54 | 6,720 | |||||||||
22/02/2021 | XVFC/2020-21/R/17 | 2,124 | 27/02/2021 | FFC/2020-21/P/55 | 4,130 | |||||||||
22/02/2021 | XVFC/2020-21/R/18 | 2,330 | 27/02/2021 | FFC/2020-21/P/56 | 2,950 | |||||||||
22/02/2021 | XVFC/2020-21/R/19 | 2,655 | 27/02/2021 | XVFC/2020-21/P/43 | 2,124 | |||||||||
22/02/2021 | XVFC/2020-21/R/20 | 23,383 | 27/02/2021 | XVFC/2020-21/P/44 | 23,383 | |||||||||
28/02/2021 | FFC/2020-21/R/28 | 10,886 | 27/02/2021 | XVFC/2020-21/P/45 | 2,330 | |||||||||
28/02/2021 | XVFC/2020-21/R/21 | 23,383 | 27/02/2021 | XVFC/2020-21/P/46 | 2,950 | |||||||||
27/02/2021 | XVFC/2020-21/P/47 | 2,655 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/48 | 10,825 | ||||||||||||
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