Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | FFC/2020-21/R/1 | 21,562 | 06/03/2021 | FFC/2020-21/P/25 | 48,789 | |||||||||
07/03/2021 | FFC/2020-21/R/2 | 15,293 | 06/03/2021 | FFC/2020-21/P/26 | 67,261 | |||||||||
07/03/2021 | FFC/2020-21/R/3 | 48,789 | 06/03/2021 | FFC/2020-21/P/27 | 65,218 | |||||||||
07/03/2021 | FFC/2020-21/R/4 | 65,218 | 06/03/2021 | FFC/2020-21/P/28 | 48,160 | |||||||||
07/03/2021 | FFC/2020-21/R/5 | 48,160 | 06/03/2021 | FFC/2020-21/P/29 | 87,973 | |||||||||
14/03/2021 | FFC/2020-21/R/6 | 48,160 | 06/03/2021 | FFC/2020-21/P/30 | 47,991 | |||||||||
14/03/2021 | FFC/2020-21/R/7 | 21,562 | 06/03/2021 | FFC/2020-21/P/31 | 21,562 | |||||||||
14/03/2021 | FFC/2020-21/R/8 | 48,789 | 06/03/2021 | FFC/2020-21/P/32 | 15,293 | |||||||||
14/03/2021 | FFC/2020-21/R/9 | 15,293 | 06/03/2021 | FFC/2020-21/P/33 | 33,145 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 1,729,303 | 06/03/2021 | FFC/2020-21/P/34 | 61,197 | |||||||||
06/03/2021 | FFC/2020-21/P/35 | 39,641 | ||||||||||||
06/03/2021 | FFC/2020-21/P/36 | 6,919 | ||||||||||||
13/03/2021 | FFC/2020-21/P/37 | 48,789 | ||||||||||||
13/03/2021 | FFC/2020-21/P/38 | 65,218 | ||||||||||||
13/03/2021 | FFC/2020-21/P/39 | 48,160 | ||||||||||||
13/03/2021 | FFC/2020-21/P/40 | 15,293 | ||||||||||||
13/03/2021 | FFC/2020-21/P/41 | 21,562 | ||||||||||||
24/03/2021 | FFC/2020-21/P/42 | 48,789 | ||||||||||||
24/03/2021 | FFC/2020-21/P/43 | 48,160 | ||||||||||||
24/03/2021 | FFC/2020-21/P/44 | 21,562 | ||||||||||||
24/03/2021 | FFC/2020-21/P/45 | 15,293 | ||||||||||||
25/03/2021 | FFC/2020-21/P/46 | 178,005 | ||||||||||||
25/03/2021 | FFC/2020-21/P/47 | 50,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/48 | 235,909 | ||||||||||||
25/03/2021 | FFC/2020-21/P/49 | 65,218 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 20,000 | ||||||||||||
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