Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | FFC/2020-21/R/7 | 84,620 | 09/03/2021 | FFC/2020-21/P/100 | 84,620 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 28,358 | 22/03/2021 | FFC/2020-21/P/101 | 80,530 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 14,610 | 22/03/2021 | FFC/2020-21/P/102 | 35,150 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 18,704 | 22/03/2021 | XVFC/2020-21/P/28 | 286,248 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,418,882 | 22/03/2021 | XVFC/2020-21/P/29 | 286,248 | |||||||||
22/03/2021 | XVFC/2020-21/P/30 | 20,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/103 | 43,410 | ||||||||||||
24/03/2021 | FFC/2020-21/P/104 | 28,970 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/31 | 52,433 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/32 | 33,556 | ||||||||||||
25/03/2021 | FFC/2020-21/P/105 | 84,620 | ||||||||||||
28/03/2021 | FFC/2020-21/P/106 | 9,998 | ||||||||||||
28/03/2021 | FFC/2020-21/P/107 | 9,998 | ||||||||||||
28/03/2021 | FFC/2020-21/P/108 | 9,998 | ||||||||||||
28/03/2021 | FFC/2020-21/P/109 | 9,998 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/33 | 40,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/34 | 40,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/35 | 40,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/110 | 18,704 | ||||||||||||
30/03/2021 | FFC/2020-21/P/111 | 28,358 | ||||||||||||
31/03/2021 | FFC/2020-21/P/112 | 14,610 | ||||||||||||
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