Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | FFC/2020-21/R/2 | 233,108 | 03/03/2021 | FFC/2020-21/P/50 | 39,080 | |||||||||
05/03/2021 | FFC/2020-21/R/3 | 233,108 | 03/03/2021 | FFC/2020-21/P/51 | 97,640 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 1,659,667 | 03/03/2021 | FFC/2020-21/P/52 | 96,565 | |||||||||
03/03/2021 | FFC/2020-21/P/53 | 47,478 | ||||||||||||
03/03/2021 | FFC/2020-21/P/54 | 233,108 | ||||||||||||
04/03/2021 | FFC/2020-21/P/55 | 233,108 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/21 | 48,950 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/22 | 55,787 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/23 | 39,160 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/24 | 500,000 | ||||||||||||
08/03/2021 | FFC/2020-21/P/56 | 292,445 | ||||||||||||
08/03/2021 | FFC/2020-21/P/57 | 96,700 | ||||||||||||
08/03/2021 | FFC/2020-21/P/58 | 73,365 | ||||||||||||
08/03/2021 | FFC/2020-21/P/59 | 233,108 | ||||||||||||
08/03/2021 | FFC/2020-21/P/60 | 100,000 | ||||||||||||
17/03/2021 | FFC/2020-21/P/61 | 48,925 | ||||||||||||
17/03/2021 | FFC/2020-21/P/62 | 96,661 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/25 | 48,950 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/26 | 97,900 | ||||||||||||
23/03/2021 | FFC/2020-21/P/63 | 146,839 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/28 | 49,450 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/29 | 20,000 | ||||||||||||
24/03/2021 | FFC/2020-21/P/64 | 2,015 | ||||||||||||
24/03/2021 | FFC/2020-21/P/65 | 112,029 | ||||||||||||
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