Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | FFC/2020-21/R/3 | 1,272,545 | 24/03/2021 | FFC/2020-21/P/66 | 192,642 | |||||||||
25/03/2021 | FFC/2020-21/R/4 | 51,018 | 24/03/2021 | FFC/2020-21/P/67 | 26,400 | |||||||||
26/03/2021 | FFC/2020-21/R/5 | 287,294 | 24/03/2021 | FFC/2020-21/P/68 | 18,600 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 40,000 | 24/03/2021 | FFC/2020-21/P/69 | 29,995 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 50,282 | 24/03/2021 | FFC/2020-21/P/70 | 51,018 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 889,673 | 24/03/2021 | FFC/2020-21/P/71 | 20,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 889,239 | 25/03/2021 | FFC/2020-21/P/72 | 287,294 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 876,496 | 25/03/2021 | FFC/2020-21/P/73 | 603,122 | |||||||||
25/03/2021 | FFC/2020-21/P/74 | 13,495 | ||||||||||||
25/03/2021 | FFC/2020-21/P/75 | 51,018 | ||||||||||||
25/03/2021 | FFC/2020-21/P/76 | 287,294 | ||||||||||||
26/03/2021 | FFC/2020-21/P/77 | 136,278 | ||||||||||||
30/03/2021 | FFC/2020-21/P/78 | 119,508 | ||||||||||||
31/03/2021 | FFC/2020-21/P/79 | 50,282 | ||||||||||||
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