Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/1 | 977,591 | 04/03/2021 | FFC/2020-21/P/65 | 9,800 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 977,426 | 05/03/2021 | FFC/2020-21/P/66 | 9,062 | |||||||||
27/03/2021 | FFC/2020-21/R/6 | 9,800 | 05/03/2021 | FFC/2020-21/P/67 | 9,397 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 146,019 | 05/03/2021 | FFC/2020-21/P/68 | 9,177 | |||||||||
05/03/2021 | FFC/2020-21/P/69 | 9,555 | ||||||||||||
05/03/2021 | FFC/2020-21/P/70 | 9,408 | ||||||||||||
05/03/2021 | FFC/2020-21/P/71 | 9,219 | ||||||||||||
05/03/2021 | FFC/2020-21/P/72 | 8,505 | ||||||||||||
05/03/2021 | FFC/2020-21/P/73 | 9,975 | ||||||||||||
05/03/2021 | FFC/2020-21/P/74 | 8,316 | ||||||||||||
05/03/2021 | FFC/2020-21/P/75 | 8,925 | ||||||||||||
08/03/2021 | FFC/2020-21/P/76 | 9,639 | ||||||||||||
08/03/2021 | FFC/2020-21/P/77 | 9,502 | ||||||||||||
08/03/2021 | FFC/2020-21/P/78 | 9,650 | ||||||||||||
08/03/2021 | FFC/2020-21/P/79 | 9,513 | ||||||||||||
08/03/2021 | FFC/2020-21/P/80 | 9,839 | ||||||||||||
08/03/2021 | FFC/2020-21/P/81 | 9,665 | ||||||||||||
08/03/2021 | FFC/2020-21/P/82 | 9,314 | ||||||||||||
08/03/2021 | FFC/2020-21/P/83 | 9,881 | ||||||||||||
08/03/2021 | FFC/2020-21/P/84 | 9,776 | ||||||||||||
08/03/2021 | FFC/2020-21/P/85 | 9,965 | ||||||||||||
09/03/2021 | FFC/2020-21/P/86 | 9,639 | ||||||||||||
09/03/2021 | FFC/2020-21/P/87 | 9,881 | ||||||||||||
09/03/2021 | FFC/2020-21/P/88 | 9,891 | ||||||||||||
09/03/2021 | FFC/2020-21/P/89 | 9,812 | ||||||||||||
09/03/2021 | FFC/2020-21/P/90 | 9,881 | ||||||||||||
09/03/2021 | FFC/2020-21/P/91 | 9,597 | ||||||||||||
09/03/2021 | FFC/2020-21/P/92 | 9,534 | ||||||||||||
09/03/2021 | FFC/2020-21/P/93 | 7,319 | ||||||||||||
19/03/2021 | FFC/2020-21/P/94 | 378,586 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/1 | 29,400 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/2 | 25,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/3 | 22,650 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/4 | 68,100 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/5 | 44,250 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 29,400 | ||||||||||||
26/03/2021 | FFC/2020-21/P/100 | 83,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/95 | 62,849 | ||||||||||||
26/03/2021 | FFC/2020-21/P/96 | 58,428 | ||||||||||||
26/03/2021 | FFC/2020-21/P/97 | 47,454 | ||||||||||||
26/03/2021 | FFC/2020-21/P/98 | 49,202 | ||||||||||||
26/03/2021 | FFC/2020-21/P/99 | 146,019 | ||||||||||||
29/03/2021 | FFC/2020-21/P/101 | 146,019 | ||||||||||||
29/03/2021 | FFC/2020-21/P/102 | 58,418 | ||||||||||||
30/03/2021 | FFC/2020-21/P/103 | 22,788 | ||||||||||||
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