Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | FFC/2020-21/R/3 | 9,790 | 06/03/2021 | FFC/2020-21/P/16 | 21,455 | |||||||||
26/03/2021 | FFC/2020-21/R/4 | 12,649 | 06/03/2021 | XVFC/2020-21/P/27 | 98,482 | |||||||||
26/03/2021 | FFC/2020-21/R/5 | 48,529 | 09/03/2021 | FFC/2020-21/P/17 | 94,987 | |||||||||
30/03/2021 | FFC/2020-21/R/6 | 903,067 | 12/03/2021 | FFC/2020-21/P/18 | 49,915 | |||||||||
30/03/2021 | FFC/2020-21/R/7 | 903,067 | 12/03/2021 | FFC/2020-21/P/19 | 20,000 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 29,933 | 24/03/2021 | XVFC/2020-21/P/28 | 79,602 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 55,374 | 25/03/2021 | FFC/2020-21/P/20 | 99,000 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 99,000 | 25/03/2021 | FFC/2020-21/P/21 | 48,529 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 60,054 | 25/03/2021 | FFC/2020-21/P/22 | 12,649 | |||||||||
31/03/2021 | FFC/2020-21/R/14 | 22,583 | 25/03/2021 | FFC/2020-21/P/23 | 9,790 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 98,637 | 25/03/2021 | XVFC/2020-21/P/29 | 99,828 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 48,529 | 25/03/2021 | XVFC/2020-21/P/30 | 98,718 | |||||||||
31/03/2021 | FFC/2020-21/P/24 | 99,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/25 | 55,374 | ||||||||||||
31/03/2021 | FFC/2020-21/P/26 | 29,933 | ||||||||||||
31/03/2021 | FFC/2020-21/P/27 | 60,054 | ||||||||||||
31/03/2021 | FFC/2020-21/P/28 | 48,529 | ||||||||||||
31/03/2021 | FFC/2020-21/P/29 | 98,637 | ||||||||||||
31/03/2021 | FFC/2020-21/P/30 | 22,583 | ||||||||||||
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