Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | FFC/2020-21/R/2 | 24,406 | 09/03/2021 | XVFC/2020-21/P/1 | 47,454 | |||||||||
27/03/2021 | FFC/2020-21/R/3 | 24,406 | 09/03/2021 | XVFC/2020-21/P/2 | 48,101 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 431,131 | 15/03/2021 | FFC/2020-21/P/61 | 68,482 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 431,130 | 15/03/2021 | XVFC/2020-21/P/3 | 119,083 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 18,393 | 16/03/2021 | FFC/2020-21/P/62 | 20,000 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 8,512 | 22/03/2021 | FFC/2020-21/P/63 | 28,088 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 38,455 | 22/03/2021 | FFC/2020-21/P/64 | 57,118 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 85,412 | 22/03/2021 | XVFC/2020-21/P/4 | 142,289 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 71,680 | 22/03/2021 | XVFC/2020-21/P/5 | 71,758 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 47,313 | 22/03/2021 | XVFC/2020-21/P/6 | 93,908 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 48,171 | 23/03/2021 | FFC/2020-21/P/65 | 47,407 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 82,095 | 23/03/2021 | XVFC/2020-21/P/7 | 95,074 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 47,416 | 24/03/2021 | FFC/2020-21/P/66 | 121,669 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 57,649 | 26/03/2021 | FFC/2020-21/P/67 | 24,406 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 25,937 | 26/03/2021 | FFC/2020-21/P/68 | 24,406 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 25,234 | 26/03/2021 | FFC/2020-21/P/69 | 14,612 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 37,646 | 26/03/2021 | FFC/2020-21/P/70 | 18,504 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 47,478 | 26/03/2021 | FFC/2020-21/P/71 | 75,999 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 71,779 | 26/03/2021 | XVFC/2020-21/P/10 | 71,146 | |||||||||
26/03/2021 | XVFC/2020-21/P/11 | 71,271 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 28,188 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/8 | 71,142 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 47,344 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/13 | 24,406 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/14 | 71,949 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/15 | 47,454 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/16 | 56,898 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/17 | 16,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/18 | 16,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/19 | 16,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/20 | 50,400 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/21 | 16,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/22 | 16,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/23 | 16,800 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/24 | 95,715 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/25 | 48,154 | ||||||||||||
30/03/2021 | FFC/2020-21/P/72 | 34,032 | ||||||||||||
30/03/2021 | FFC/2020-21/P/73 | 54,480 | ||||||||||||
30/03/2021 | FFC/2020-21/P/74 | 57,435 | ||||||||||||
30/03/2021 | FFC/2020-21/P/75 | 38,262 | ||||||||||||
30/03/2021 | FFC/2020-21/P/76 | 100,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/77 | 8,512 | ||||||||||||
31/03/2021 | FFC/2020-21/P/78 | 38,455 | ||||||||||||
31/03/2021 | FFC/2020-21/P/79 | 85,412 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/26 | 82,095 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/27 | 47,478 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/28 | 47,416 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/29 | 47,313 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/30 | 71,680 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/31 | 48,171 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/32 | 71,779 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/33 | 57,649 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/35 | 37,646 | ||||||||||||
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