Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 2,019,820 | 19/03/2021 | FFC/2020-21/P/194 | 87,500 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 3,323,508 | 19/03/2021 | FFC/2020-21/P/195 | 807,403 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 3,299,428 | 19/03/2021 | FFC/2020-21/P/196 | 45,572 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 2,448,869 | 19/03/2021 | FFC/2020-21/P/197 | 22,512 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 2,446,869 | 19/03/2021 | FFC/2020-21/P/198 | 30,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,789,150 | 19/03/2021 | FFC/2020-21/P/199 | 7,493 | |||||||||
19/03/2021 | FFC/2020-21/P/200 | 6,726 | ||||||||||||
19/03/2021 | FFC/2020-21/P/201 | 7,080 | ||||||||||||
19/03/2021 | FFC/2020-21/P/202 | 29,985 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/5 | 70,066 | ||||||||||||
23/03/2021 | FFC/2020-21/P/203 | 167,937 | ||||||||||||
23/03/2021 | FFC/2020-21/P/204 | 222,349 | ||||||||||||
24/03/2021 | FFC/2020-21/P/205 | 32,043 | ||||||||||||
31/03/2021 | FFC/2020-21/P/206 | 1 | ||||||||||||
31/03/2021 | FFC/2020-21/P/207 | 1 | ||||||||||||
31/03/2021 | FFC/2020-21/P/208 | 1 | ||||||||||||
31/03/2021 | FFC/2020-21/P/209 | 1 | ||||||||||||
31/03/2021 | FFC/2020-21/P/210 | 1 | ||||||||||||
31/03/2021 | FFC/2020-21/P/211 | 1 | ||||||||||||
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