Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | FFC/2020-21/R/2 | 614,973 | 21/03/2021 | XVFC/2020-21/P/10 | 26,464 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 19,392 | 21/03/2021 | XVFC/2020-21/P/11 | 25,641 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 25,000 | 21/03/2021 | XVFC/2020-21/P/12 | 23,624 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 24,975 | 21/03/2021 | XVFC/2020-21/P/13 | 42,468 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 23,600 | 21/03/2021 | XVFC/2020-21/P/14 | 49,280 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 25,000 | 21/03/2021 | XVFC/2020-21/P/15 | 12,785 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 23,281 | 21/03/2021 | XVFC/2020-21/P/16 | 28,202 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 4,800 | 21/03/2021 | XVFC/2020-21/P/17 | 13,980 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 4,800 | 21/03/2021 | XVFC/2020-21/P/9 | 130,602 | |||||||||
23/03/2021 | XVFC/2020-21/P/18 | 12,698 | ||||||||||||
26/03/2021 | FFC/2020-21/P/85 | 40,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/19 | 20,000 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/20 | 3,600 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/21 | 4,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/22 | 9,600 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/23 | 4,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/24 | 2,400 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/25 | 4,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/26 | 4,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/27 | 4,800 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/28 | 3,600 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/29 | 2,400 | ||||||||||||
30/03/2021 | FFC/2020-21/P/86 | 59,554 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/30 | 29,500 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/31 | 7,850 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/32 | 4,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/33 | 4,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/34 | 23,281 | ||||||||||||
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