Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | FFC/2020-21/R/2 | 694,831 | 14/03/2021 | FFC/2020-21/P/62 | 40,000 | |||||||||
14/03/2021 | FFC/2020-21/R/3 | 220,000 | 14/03/2021 | XVFC/2020-21/P/37 | 186,861 | |||||||||
14/03/2021 | XVFC/2020-21/R/6 | 900,000 | 14/03/2021 | XVFC/2020-21/P/38 | 30,250 | |||||||||
14/03/2021 | XVFC/2020-21/R/7 | 900,000 | 14/03/2021 | XVFC/2020-21/P/39 | 20,100 | |||||||||
14/03/2021 | XVFC/2020-21/P/40 | 800,000 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/41 | 25,970 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/42 | 25,370 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/43 | 18,738 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/44 | 20,170 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/45 | 29,664 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/46 | 50,770 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/47 | 98,900 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/48 | 99,600 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/49 | 80,600 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/50 | 85,000 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/51 | 8,710 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/52 | 5,850 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/53 | 6,650 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/54 | 10,210 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/55 | 6,310 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/56 | 7,760 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/57 | 6,310 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/58 | 8,900 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/59 | 7,700 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/60 | 10,910 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/61 | 10,560 | ||||||||||||
14/03/2021 | XVFC/2020-21/P/62 | 4,300 | ||||||||||||
16/03/2021 | FFC/2020-21/P/63 | 70,000 | ||||||||||||
27/03/2021 | FFC/2020-21/P/64 | 29,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/63 | 21,500 | ||||||||||||
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