Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | FFC/2020-21/R/4 | 97,269 | 25/03/2021 | FFC/2020-21/P/15 | 102,326 | |||||||||
26/03/2021 | FFC/2020-21/R/5 | 160,393 | 25/03/2021 | FFC/2020-21/P/16 | 160,393 | |||||||||
26/03/2021 | FFC/2020-21/R/6 | 102,326 | 25/03/2021 | FFC/2020-21/P/17 | 97,269 | |||||||||
27/03/2021 | FFC/2020-21/R/7 | 102,326 | 25/03/2021 | XVFC/2020-21/P/2 | 351,938 | |||||||||
27/03/2021 | FFC/2020-21/R/8 | 97,269 | 25/03/2021 | XVFC/2020-21/P/3 | 30,424 | |||||||||
27/03/2021 | FFC/2020-21/R/9 | 160,393 | 26/03/2021 | FFC/2020-21/P/18 | 102,326 | |||||||||
28/03/2021 | FFC/2020-21/R/10 | 160,393 | 26/03/2021 | FFC/2020-21/P/19 | 97,269 | |||||||||
28/03/2021 | FFC/2020-21/R/11 | 102,326 | 26/03/2021 | FFC/2020-21/P/20 | 160,393 | |||||||||
28/03/2021 | FFC/2020-21/R/12 | 97,269 | 26/03/2021 | XVFC/2020-21/P/4 | 20,000 | |||||||||
30/03/2021 | FFC/2020-21/R/13 | 97,269 | 27/03/2021 | FFC/2020-21/P/21 | 102,326 | |||||||||
30/03/2021 | FFC/2020-21/R/14 | 160,393 | 27/03/2021 | FFC/2020-21/P/22 | 97,269 | |||||||||
30/03/2021 | FFC/2020-21/R/15 | 102,326 | 27/03/2021 | FFC/2020-21/P/23 | 160,393 | |||||||||
29/03/2021 | FFC/2020-21/P/24 | 102,326 | ||||||||||||
29/03/2021 | FFC/2020-21/P/25 | 97,269 | ||||||||||||
29/03/2021 | FFC/2020-21/P/26 | 160,393 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/5 | 192,272 | ||||||||||||
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