Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | FFC/2020-21/R/5 | 713,960 | 16/03/2021 | FFC/2020-21/P/55 | 167,250 | |||||||||
23/03/2021 | XVFC/2020-21/R/6 | 247,273 | 16/03/2021 | FFC/2020-21/P/56 | 68,063 | |||||||||
23/03/2021 | XVFC/2020-21/R/7 | 1,121,294.69 | 16/03/2021 | FFC/2020-21/P/57 | 479,335 | |||||||||
16/03/2021 | XVFC/2020-21/P/11 | 390,799.5 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/12 | 553,388 | ||||||||||||
16/03/2021 | XVFC/2020-21/P/13 | 43,726.5 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/14 | 10,000 | ||||||||||||
25/03/2021 | FFC/2020-21/P/58 | 104,410 | ||||||||||||
25/03/2021 | FFC/2020-21/P/59 | 136,057 | ||||||||||||
25/03/2021 | FFC/2020-21/P/60 | 94,913 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/15 | 126,136 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/16 | 450,000 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/17 | 249,864 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/18 | 172,272 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/19 | 15,834 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/20 | 7,717 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/21 | 12,043 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/22 | 12,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/23 | 12,750 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/24 | 17,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/25 | 5,990 | ||||||||||||
29/03/2021 | FFC/2020-21/P/61 | 20,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/62 | 16,000 | ||||||||||||
29/03/2021 | FFC/2020-21/P/63 | 49,950 | ||||||||||||
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