Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 40,710 | 19/03/2021 | FFC/2020-21/P/77 | 19,516 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 5,008 | 19/03/2021 | FFC/2020-21/P/78 | 24,475 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 30,000 | 19/03/2021 | FFC/2020-21/P/79 | 38,937 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 7,112 | 19/03/2021 | FFC/2020-21/P/80 | 198,472 | |||||||||
23/03/2021 | FFC/2020-21/P/81 | 40,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/82 | 62,000 | ||||||||||||
23/03/2021 | FFC/2020-21/P/83 | 7,882 | ||||||||||||
23/03/2021 | FFC/2020-21/P/84 | 37,377 | ||||||||||||
25/03/2021 | FFC/2020-21/P/86 | 20,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/87 | 19,010 | ||||||||||||
25/03/2021 | FFC/2020-21/P/88 | 85,030 | ||||||||||||
25/03/2021 | FFC/2020-21/P/89 | 146,654 | ||||||||||||
29/03/2021 | FFC/2020-21/P/90 | 8,072 | ||||||||||||
29/03/2021 | FFC/2020-21/P/91 | 15,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/92 | 70,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/93 | 30,000 | ||||||||||||
31/03/2021 | FFC/2020-21/P/94 | 40,710 | ||||||||||||
31/03/2021 | FFC/2020-21/P/95 | 7,112 | ||||||||||||
31/03/2021 | FFC/2020-21/P/96 | 5,008 | ||||||||||||
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