Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/1 | 774,221 | 20/03/2021 | FFC/2020-21/P/54 | 81,958 | |||||||||
23/03/2021 | XVFC/2020-21/R/2 | 773,877 | 20/03/2021 | FFC/2020-21/P/55 | 18,739 | |||||||||
27/03/2021 | FFC/2020-21/R/2 | 17,004 | 20/03/2021 | FFC/2020-21/P/56 | 47,635 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 21,643 | 20/03/2021 | FFC/2020-21/P/57 | 33,044 | |||||||||
23/03/2021 | FFC/2020-21/P/58 | 300,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/59 | 10,100 | ||||||||||||
24/03/2021 | FFC/2020-21/P/60 | 11,837 | ||||||||||||
24/03/2021 | FFC/2020-21/P/61 | 27,431 | ||||||||||||
24/03/2021 | FFC/2020-21/P/62 | 73,784 | ||||||||||||
24/03/2021 | FFC/2020-21/P/63 | 110,804 | ||||||||||||
26/03/2021 | FFC/2020-21/P/64 | 17,004 | ||||||||||||
26/03/2021 | FFC/2020-21/P/65 | 9,388 | ||||||||||||
26/03/2021 | FFC/2020-21/P/66 | 28,859 | ||||||||||||
26/03/2021 | FFC/2020-21/P/67 | 40,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/68 | 6,246 | ||||||||||||
27/03/2021 | FFC/2020-21/P/69 | 17,004 | ||||||||||||
30/03/2021 | FFC/2020-21/P/70 | 68,988 | ||||||||||||
30/03/2021 | FFC/2020-21/P/71 | 30,000 | ||||||||||||
30/03/2021 | FFC/2020-21/P/72 | 24,317 | ||||||||||||
30/03/2021 | FFC/2020-21/P/73 | 98,286 | ||||||||||||
30/03/2021 | FFC/2020-21/P/74 | 25,152 | ||||||||||||
30/03/2021 | FFC/2020-21/P/75 | 22,765 | ||||||||||||
31/03/2021 | FFC/2020-21/P/76 | 21,643 | ||||||||||||
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