Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 380,180 | 08/03/2021 | FFC/2020-21/P/41 | 92,953 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 380,180 | 08/03/2021 | FFC/2020-21/P/42 | 71,792 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 47,467 | 08/03/2021 | FFC/2020-21/P/43 | 22,655 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 19,908 | 08/03/2021 | FFC/2020-21/P/44 | 95,820 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 66,755 | 08/03/2021 | FFC/2020-21/P/45 | 47,485 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 95,488 | 08/03/2021 | FFC/2020-21/P/46 | 73,938 | |||||||||
31/03/2021 | FFC/2020-21/R/14 | 38,175 | 08/03/2021 | FFC/2020-21/P/47 | 22,911 | |||||||||
31/03/2021 | FFC/2020-21/R/15 | 38,331 | 09/03/2021 | XVFC/2020-21/P/7 | 63,473 | |||||||||
31/03/2021 | FFC/2020-21/R/16 | 38,270 | 12/03/2021 | XVFC/2020-21/P/10 | 95,490 | |||||||||
31/03/2021 | FFC/2020-21/R/17 | 23,397 | 12/03/2021 | XVFC/2020-21/P/8 | 203,118 | |||||||||
31/03/2021 | FFC/2020-21/R/18 | 18,942 | 12/03/2021 | XVFC/2020-21/P/9 | 47,092 | |||||||||
31/03/2021 | FFC/2020-21/R/19 | 29,882 | 17/03/2021 | FFC/2020-21/P/48 | 130,425 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 66,144 | 22/03/2021 | FFC/2020-21/P/49 | 480,200 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 24,963 | 22/03/2021 | FFC/2020-21/P/50 | 72,422 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 6,603 | 22/03/2021 | FFC/2020-21/P/51 | 70,560 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 23,397 | 22/03/2021 | FFC/2020-21/P/52 | 55,811 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 95,472 | 26/03/2021 | FFC/2020-21/P/53 | 38,148 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 18,454 | 26/03/2021 | FFC/2020-21/P/54 | 42,812 | |||||||||
26/03/2021 | FFC/2020-21/P/55 | 47,888 | ||||||||||||
26/03/2021 | FFC/2020-21/P/56 | 14,968 | ||||||||||||
26/03/2021 | FFC/2020-21/P/57 | 44,243 | ||||||||||||
26/03/2021 | FFC/2020-21/P/58 | 56,463 | ||||||||||||
26/03/2021 | FFC/2020-21/P/59 | 36,011 | ||||||||||||
26/03/2021 | FFC/2020-21/P/60 | 44,243 | ||||||||||||
26/03/2021 | FFC/2020-21/P/61 | 3,898 | ||||||||||||
26/03/2021 | FFC/2020-21/P/62 | 91,941 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 40,987 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 118,724 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 43,079 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 18,454 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 47,377 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 38,323 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 497,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/63 | 24,963 | ||||||||||||
31/03/2021 | FFC/2020-21/P/64 | 29,882 | ||||||||||||
31/03/2021 | FFC/2020-21/P/65 | 19,908 | ||||||||||||
31/03/2021 | FFC/2020-21/P/66 | 6,603 | ||||||||||||
31/03/2021 | FFC/2020-21/P/67 | 38,331 | ||||||||||||
31/03/2021 | FFC/2020-21/P/68 | 18,942 | ||||||||||||
31/03/2021 | FFC/2020-21/P/69 | 23,397 | ||||||||||||
31/03/2021 | FFC/2020-21/P/70 | 95,472 | ||||||||||||
31/03/2021 | FFC/2020-21/P/71 | 95,488 | ||||||||||||
31/03/2021 | FFC/2020-21/P/72 | 38,270 | ||||||||||||
31/03/2021 | FFC/2020-21/P/73 | 66,755 | ||||||||||||
31/03/2021 | FFC/2020-21/P/74 | 66,144 | ||||||||||||
31/03/2021 | FFC/2020-21/P/75 | 47,467 | ||||||||||||
31/03/2021 | FFC/2020-21/P/76 | 38,175 | ||||||||||||
31/03/2021 | FFC/2020-21/P/77 | 23,397 | ||||||||||||
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