Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | FFC/2020-21/R/5 | 1,007,905 | 17/03/2021 | FFC/2020-21/P/70 | 54,614 | |||||||||
19/03/2021 | XVFC/2020-21/P/33 | 4,900 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/34 | 4,900 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/35 | 3,100 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/36 | 4,800 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/37 | 4,800 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/38 | 4,500 | ||||||||||||
25/03/2021 | FFC/2020-21/P/71 | 248,637 | ||||||||||||
25/03/2021 | FFC/2020-21/P/72 | 35,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/73 | 30,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/74 | 25,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/75 | 30,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/76 | 3,900 | ||||||||||||
25/03/2021 | FFC/2020-21/P/77 | 17,139 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/39 | 13,090 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/40 | 11,500 | ||||||||||||
28/03/2021 | FFC/2020-21/P/78 | 30,000 | ||||||||||||
28/03/2021 | FFC/2020-21/P/79 | 11,100 | ||||||||||||
28/03/2021 | FFC/2020-21/P/80 | 58,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/41 | 3,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/42 | 4,500 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/43 | 4,500 | ||||||||||||
31/03/2021 | FFC/2020-21/P/81 | 41,081 | ||||||||||||
31/03/2021 | FFC/2020-21/P/82 | 23,502 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/44 | 18,743 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/45 | 23,429 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/46 | 27,969 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/47 | 23,551 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/48 | 18,743 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/49 | 13,819 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/50 | 18,615 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/51 | 4,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/52 | 4,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/53 | 4,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/54 | 18,625 | ||||||||||||
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