Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/1 | 47,097 | 09/03/2021 | XVFC/2020-21/P/15 | 6,463 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 88,336 | 09/03/2021 | XVFC/2020-21/P/16 | 5,363 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 138,295 | 09/03/2021 | XVFC/2020-21/P/17 | 5,913 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 29,604 | 09/03/2021 | XVFC/2020-21/P/18 | 18,900 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 24,314 | 10/03/2021 | XVFC/2020-21/P/19 | 34,218 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 97,825 | 23/03/2021 | XVFC/2020-21/P/20 | 2,888 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 40,110 | 23/03/2021 | XVFC/2020-21/P/21 | 3,300 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 69,081 | 23/03/2021 | XVFC/2020-21/P/22 | 2,750 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 186,375 | 25/03/2021 | FFC/2020-21/P/52 | 49,200 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 63,952 | 25/03/2021 | FFC/2020-21/P/53 | 79,400 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 14,551 | 29/03/2021 | FFC/2020-21/P/54 | 222,075 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 69,008 | 30/03/2021 | FFC/2020-21/P/55 | 138,295 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 69,008 | 30/03/2021 | FFC/2020-21/P/56 | 14,551 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,475 | 30/03/2021 | FFC/2020-21/P/57 | 68,823 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 73,608 | 30/03/2021 | FFC/2020-21/P/58 | 29,386 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,925 | 30/03/2021 | FFC/2020-21/P/59 | 24,314 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,200 | 30/03/2021 | FFC/2020-21/P/60 | 69,081 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 49,846 | 30/03/2021 | FFC/2020-21/P/61 | 47,097 | |||||||||
30/03/2021 | FFC/2020-21/P/62 | 29,604 | ||||||||||||
30/03/2021 | FFC/2020-21/P/63 | 88,336 | ||||||||||||
30/03/2021 | FFC/2020-21/P/64 | 63,952 | ||||||||||||
30/03/2021 | FFC/2020-21/P/65 | 48,621 | ||||||||||||
30/03/2021 | FFC/2020-21/P/66 | 69,596 | ||||||||||||
31/03/2021 | FFC/2020-21/P/67 | 69,008 | ||||||||||||
31/03/2021 | FFC/2020-21/P/68 | 69,008 | ||||||||||||
31/03/2021 | FFC/2020-21/P/69 | 40,110 | ||||||||||||
31/03/2021 | FFC/2020-21/P/70 | 186,375 | ||||||||||||
31/03/2021 | FFC/2020-21/P/71 | 97,825 | ||||||||||||
31/03/2021 | FFC/2020-21/P/72 | 37,008 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/23 | 73,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/24 | 2,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/25 | 2,475 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 1,925 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/27 | 698 | ||||||||||||
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