Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | FFC/2020-21/R/3 | 26,636 | 06/03/2021 | XVFC/2020-21/P/14 | 53,268 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 883,592 | 06/03/2021 | XVFC/2020-21/P/15 | 408,277 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 22,250 | 08/03/2021 | XVFC/2020-21/P/16 | 87,695 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 28,768 | 20/03/2021 | FFC/2020-21/P/30 | 37,150 | |||||||||
20/03/2021 | FFC/2020-21/P/31 | 26,636 | ||||||||||||
20/03/2021 | FFC/2020-21/P/32 | 39,130 | ||||||||||||
20/03/2021 | FFC/2020-21/P/33 | 70,560 | ||||||||||||
20/03/2021 | FFC/2020-21/P/34 | 27,440 | ||||||||||||
20/03/2021 | FFC/2020-21/P/35 | 116,000 | ||||||||||||
20/03/2021 | FFC/2020-21/P/36 | 14,870 | ||||||||||||
20/03/2021 | FFC/2020-21/P/37 | 12,660 | ||||||||||||
20/03/2021 | FFC/2020-21/P/38 | 90,854 | ||||||||||||
20/03/2021 | FFC/2020-21/P/39 | 19,272 | ||||||||||||
20/03/2021 | FFC/2020-21/P/40 | 19,269 | ||||||||||||
20/03/2021 | FFC/2020-21/P/41 | 33,100 | ||||||||||||
20/03/2021 | FFC/2020-21/P/42 | 14,825 | ||||||||||||
20/03/2021 | FFC/2020-21/P/43 | 54,414 | ||||||||||||
23/03/2021 | FFC/2020-21/P/46 | 33,360 | ||||||||||||
23/03/2021 | FFC/2020-21/P/47 | 26,636 | ||||||||||||
23/03/2021 | FFC/2020-21/P/48 | 26,675 | ||||||||||||
23/03/2021 | FFC/2020-21/P/49 | 38,326 | ||||||||||||
24/03/2021 | FFC/2020-21/P/50 | 40,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/51 | 57,523 | ||||||||||||
24/03/2021 | FFC/2020-21/P/52 | 58,806 | ||||||||||||
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