Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | FFC/2020-21/R/10 | 89,785 | 10/03/2021 | XVFC/2020-21/P/10 | 38,920 | |||||||||
26/03/2021 | FFC/2020-21/R/11 | 53,118 | 10/03/2021 | XVFC/2020-21/P/11 | 47,060 | |||||||||
26/03/2021 | FFC/2020-21/R/9 | 89,760 | 10/03/2021 | XVFC/2020-21/P/12 | 52,420 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 61,950 | 10/03/2021 | XVFC/2020-21/P/13 | 49,700 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 13,730 | 10/03/2021 | XVFC/2020-21/P/14 | 50,025 | |||||||||
31/03/2021 | FFC/2020-21/R/14 | 61,950 | 10/03/2021 | XVFC/2020-21/P/15 | 51,700 | |||||||||
31/03/2021 | FFC/2020-21/R/15 | 61,950 | 10/03/2021 | XVFC/2020-21/P/16 | 50,080 | |||||||||
31/03/2021 | FFC/2020-21/R/16 | 30,975 | 10/03/2021 | XVFC/2020-21/P/4 | 47,885 | |||||||||
31/03/2021 | FFC/2020-21/R/17 | 48,837 | 10/03/2021 | XVFC/2020-21/P/5 | 62,110 | |||||||||
31/03/2021 | FFC/2020-21/R/18 | 30,014 | 10/03/2021 | XVFC/2020-21/P/6 | 52,130 | |||||||||
31/03/2021 | FFC/2020-21/R/19 | 41,308 | 10/03/2021 | XVFC/2020-21/P/7 | 40,830 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,596,550 | 10/03/2021 | XVFC/2020-21/P/8 | 42,580 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 111,198 | 10/03/2021 | XVFC/2020-21/P/9 | 34,910 | |||||||||
16/03/2021 | FFC/2020-21/P/53 | 53,331 | ||||||||||||
16/03/2021 | FFC/2020-21/P/54 | 47,344 | ||||||||||||
16/03/2021 | FFC/2020-21/P/55 | 65,390 | ||||||||||||
21/03/2021 | FFC/2020-21/P/56 | 51,704 | ||||||||||||
21/03/2021 | FFC/2020-21/P/57 | 48,837 | ||||||||||||
21/03/2021 | FFC/2020-21/P/58 | 114,175 | ||||||||||||
21/03/2021 | FFC/2020-21/P/59 | 46,794 | ||||||||||||
21/03/2021 | FFC/2020-21/P/60 | 44,559 | ||||||||||||
21/03/2021 | FFC/2020-21/P/61 | 41,308 | ||||||||||||
21/03/2021 | FFC/2020-21/P/62 | 30,014 | ||||||||||||
24/03/2021 | FFC/2020-21/P/63 | 89,785 | ||||||||||||
24/03/2021 | FFC/2020-21/P/64 | 89,760 | ||||||||||||
25/03/2021 | FFC/2020-21/P/65 | 53,118 | ||||||||||||
25/03/2021 | FFC/2020-21/P/66 | 53,118 | ||||||||||||
25/03/2021 | FFC/2020-21/P/67 | 38,411 | ||||||||||||
25/03/2021 | FFC/2020-21/P/68 | 53,452 | ||||||||||||
30/03/2021 | FFC/2020-21/P/69 | 53,118 | ||||||||||||
30/03/2021 | FFC/2020-21/P/70 | 179,785 | ||||||||||||
30/03/2021 | FFC/2020-21/P/71 | 51,694 | ||||||||||||
30/03/2021 | FFC/2020-21/P/72 | 130,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/73 | 10,260 | ||||||||||||
31/03/2021 | FFC/2020-21/P/74 | 13,730 | ||||||||||||
31/03/2021 | FFC/2020-21/P/75 | 61,950 | ||||||||||||
31/03/2021 | FFC/2020-21/P/76 | 61,950 | ||||||||||||
31/03/2021 | FFC/2020-21/P/77 | 30,975 | ||||||||||||
31/03/2021 | FFC/2020-21/P/78 | 61,950 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/17 | 3,218,616 | ||||||||||||
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