Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 4,033 | 12/03/2021 | FFC/2020-21/P/22 | 23,400 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 6,560 | 12/03/2021 | FFC/2020-21/P/23 | 34,545 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 122,703 | 12/03/2021 | FFC/2020-21/P/24 | 82,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,111 | 12/03/2021 | FFC/2020-21/P/25 | 26,700 | |||||||||
13/03/2021 | FFC/2020-21/P/26 | 37,050 | ||||||||||||
13/03/2021 | FFC/2020-21/P/27 | 33,375 | ||||||||||||
14/03/2021 | FFC/2020-21/P/28 | 168,000 | ||||||||||||
22/03/2021 | FFC/2020-21/P/29 | 93,215 | ||||||||||||
22/03/2021 | FFC/2020-21/P/30 | 16,500 | ||||||||||||
22/03/2021 | FFC/2020-21/P/31 | 40,050 | ||||||||||||
22/03/2021 | FFC/2020-21/P/32 | 168,000 | ||||||||||||
22/03/2021 | FFC/2020-21/P/33 | 59,010 | ||||||||||||
22/03/2021 | FFC/2020-21/P/34 | 37,380 | ||||||||||||
22/03/2021 | FFC/2020-21/P/35 | 77,385 | ||||||||||||
22/03/2021 | FFC/2020-21/P/36 | 167,973 | ||||||||||||
22/03/2021 | FFC/2020-21/P/37 | 34,710 | ||||||||||||
25/03/2021 | FFC/2020-21/P/38 | 62,400 | ||||||||||||
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