Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | FFC/2020-21/R/8 | 18,800 | 01/03/2021 | FFC/2020-21/P/112 | 18,800 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 28,060 | 01/03/2021 | FFC/2020-21/P/113 | 140,525 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 2,299,308 | 01/03/2021 | FFC/2020-21/P/114 | 56,465 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 2,200,000 | 01/03/2021 | XVFC/2020-21/P/15 | 55,338 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 470,971 | 01/03/2021 | XVFC/2020-21/P/16 | 47,800 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 188,284 | 01/03/2021 | XVFC/2020-21/P/17 | 17,700 | |||||||||
02/03/2021 | FFC/2020-21/P/115 | 18,800 | ||||||||||||
02/03/2021 | FFC/2020-21/P/116 | 44,800 | ||||||||||||
02/03/2021 | FFC/2020-21/P/117 | 15,000 | ||||||||||||
10/03/2021 | FFC/2020-21/P/118 | 40,139 | ||||||||||||
10/03/2021 | FFC/2020-21/P/119 | 43,100 | ||||||||||||
10/03/2021 | FFC/2020-21/P/120 | 59,524 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/18 | 19,200 | ||||||||||||
16/03/2021 | FFC/2020-21/P/121 | 8,850 | ||||||||||||
16/03/2021 | FFC/2020-21/P/122 | 2,110 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/19 | 17,200 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/20 | 17,000 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/21 | 8,615 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/22 | 5,695 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/23 | 48,135 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/24 | 25,345 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/25 | 38,520 | ||||||||||||
26/03/2021 | FFC/2020-21/P/123 | 106,912 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/26 | 33,789 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 28,060 | ||||||||||||
31/03/2021 | FFC/2020-21/P/124 | 470,971 | ||||||||||||
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