Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | FFC/2020-21/R/3 | 69,885 | 31/03/2021 | FFC/2020-21/P/86 | 120,392 | |||||||||
28/03/2021 | XVFC/2020-21/R/1 | 1,551,128 | 31/03/2021 | FFC/2020-21/P/87 | 105,206 | |||||||||
28/03/2021 | XVFC/2020-21/R/2 | 1,550,297 | 31/03/2021 | FFC/2020-21/P/88 | 125,016 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 1,951,873 | 31/03/2021 | FFC/2020-21/P/89 | 95,547 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 74,680 | 31/03/2021 | FFC/2020-21/P/90 | 16,454 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 95,547 | 31/03/2021 | FFC/2020-21/P/91 | 49,339 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 49,339 | 31/03/2021 | XVFC/2020-21/P/1 | 76,434 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 125,016 | 31/03/2021 | XVFC/2020-21/P/10 | 57,679 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 120,392 | 31/03/2021 | XVFC/2020-21/P/11 | 38,172 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 105,206 | 31/03/2021 | XVFC/2020-21/P/12 | 57,384 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 16,454 | 31/03/2021 | XVFC/2020-21/P/13 | 48,045 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 94,605 | 31/03/2021 | XVFC/2020-21/P/14 | 96,236 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 57,079 | 31/03/2021 | XVFC/2020-21/P/15 | 94,058 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 57,679 | 31/03/2021 | XVFC/2020-21/P/16 | 95,256 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 500,000 | 31/03/2021 | XVFC/2020-21/P/17 | 500,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 67,324 | 31/03/2021 | XVFC/2020-21/P/2 | 76,434 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 95,256 | 31/03/2021 | XVFC/2020-21/P/3 | 57,079 | |||||||||
31/03/2021 | XVFC/2020-21/R/16 | 76,434 | 31/03/2021 | XVFC/2020-21/P/4 | 76,434 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 48,045 | 31/03/2021 | XVFC/2020-21/P/5 | 67,324 | |||||||||
31/03/2021 | XVFC/2020-21/R/18 | 76,434 | 31/03/2021 | XVFC/2020-21/P/6 | 76,799 | |||||||||
31/03/2021 | XVFC/2020-21/R/19 | 76,799 | 31/03/2021 | XVFC/2020-21/P/7 | 66,676 | |||||||||
31/03/2021 | XVFC/2020-21/R/20 | 57,384 | 31/03/2021 | XVFC/2020-21/P/8 | 94,605 | |||||||||
31/03/2021 | XVFC/2020-21/R/21 | 76,707 | 31/03/2021 | XVFC/2020-21/P/9 | 76,707 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 66,676 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 94,058 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 76,434 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 96,236 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 38,172 | ||||||||||||
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