Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | FFC/2020-21/R/6 | 81,983 | 01/03/2021 | FFC/2020-21/P/49 | 81,983 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 8,118 | 01/03/2021 | XVFC/2020-21/P/57 | 57,103 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 9,894 | 02/03/2021 | XVFC/2020-21/P/58 | 42,752 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 9,617 | 31/03/2021 | FFC/2020-21/P/50 | 6,443 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 8,343 | 31/03/2021 | FFC/2020-21/P/51 | 9,617 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 25,000 | 31/03/2021 | FFC/2020-21/P/52 | 8,343 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 18,012 | 31/03/2021 | FFC/2020-21/P/53 | 8,118 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 6,443 | 31/03/2021 | FFC/2020-21/P/54 | 9,894 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 24,752 | 31/03/2021 | XVFC/2020-21/P/59 | 24,752 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 88,000 | 31/03/2021 | XVFC/2020-21/P/60 | 88,000 | |||||||||
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