Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | FFC/2020-21/R/3 | 55,413 | 12/03/2021 | FFC/2020-21/P/72 | 858,312 | |||||||||
24/03/2021 | FFC/2020-21/R/4 | 24,645 | 12/03/2021 | FFC/2020-21/P/73 | 55,413 | |||||||||
12/03/2021 | XVFC/2020-21/P/35 | 20,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/36 | 160,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/37 | 11,820 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/38 | 14,168 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/39 | 3,100 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/40 | 9,366 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/41 | 76,469 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/42 | 75,000 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/43 | 9,500 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/44 | 13,850 | ||||||||||||
16/03/2021 | FFC/2020-21/P/74 | 47,061 | ||||||||||||
16/03/2021 | FFC/2020-21/P/75 | 46,897 | ||||||||||||
16/03/2021 | FFC/2020-21/P/76 | 41,476 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/45 | 113,026 | ||||||||||||
18/03/2021 | FFC/2020-21/P/77 | 87,332 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/46 | 12,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/78 | 48,160 | ||||||||||||
24/03/2021 | FFC/2020-21/P/79 | 218,520 | ||||||||||||
24/03/2021 | FFC/2020-21/P/80 | 110,554 | ||||||||||||
24/03/2021 | FFC/2020-21/P/81 | 24,645 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/47 | 6,549 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/48 | 15,304 | ||||||||||||
|