Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | FFC/2020-21/R/4 | 1,657,914 | 02/03/2021 | FFC/2020-21/P/38 | 4,522,763 | 08/03/2021 | FFC/2020-21/C/1 | 1,609,176 | ||||||
06/03/2021 | FFC/2020-21/R/5 | 1,609,176 | 02/03/2021 | FFC/2020-21/P/39 | 2,369,701 | |||||||||
06/03/2021 | FFC/2020-21/R/6 | 1,609,176 | 06/03/2021 | FFC/2020-21/P/40 | 1,609,176 | |||||||||
10/03/2021 | FFC/2020-21/R/7 | 1,609,176 | 06/03/2021 | FFC/2020-21/P/41 | 1,609,176 | |||||||||
25/03/2021 | XVFC/2020-21/R/4 | 49,838 | 09/03/2021 | FFC/2020-21/P/42 | 1,609,176 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 58,229 | 23/03/2021 | XVFC/2020-21/P/2 | 99,757 | |||||||||
23/03/2021 | XVFC/2020-21/P/3 | 79,968 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/4 | 72,593 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/5 | 99,777 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/6 | 49,838 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/7 | 99,826 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/8 | 149,854 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/9 | 93,455 | ||||||||||||
25/03/2021 | FFC/2020-21/P/43 | 1 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 49,838 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/11 | 99,784 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 99,802 | ||||||||||||
30/03/2021 | FFC/2020-21/P/44 | 1,609,175 | ||||||||||||
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