Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | FFC/2020-21/R/1 | 57,797 | 03/03/2021 | FFC/2020-21/P/36 | 9,261 | |||||||||
04/03/2021 | FFC/2020-21/R/2 | 57,797 | 03/03/2021 | FFC/2020-21/P/37 | 189 | |||||||||
04/03/2021 | FFC/2020-21/R/3 | 58,148 | 10/03/2021 | FFC/2020-21/P/38 | 87,805 | |||||||||
04/03/2021 | FFC/2020-21/R/4 | 47,301 | 10/03/2021 | FFC/2020-21/P/39 | 70,066 | |||||||||
04/03/2021 | FFC/2020-21/R/5 | 47,295 | 10/03/2021 | FFC/2020-21/P/40 | 3,222 | |||||||||
04/03/2021 | FFC/2020-21/R/6 | 23,790 | 10/03/2021 | FFC/2020-21/P/41 | 35,215 | |||||||||
04/03/2021 | FFC/2020-21/R/7 | 23,952 | 10/03/2021 | FFC/2020-21/P/42 | 95,719 | |||||||||
04/03/2021 | FFC/2020-21/R/8 | 47,295 | 10/03/2021 | FFC/2020-21/P/43 | 17,576 | |||||||||
04/03/2021 | FFC/2020-21/R/9 | 23,764 | 10/03/2021 | FFC/2020-21/P/44 | 2,313 | |||||||||
16/03/2021 | XVFC/2020-21/R/3 | 267,664 | 10/03/2021 | FFC/2020-21/P/45 | 88,011 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/1 | 39,852 | 10/03/2021 | FFC/2020-21/P/46 | 70,157 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | 56,079 | 10/03/2021 | FFC/2020-21/P/47 | 3,229 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/3 | 56,079 | 10/03/2021 | FFC/2020-21/P/48 | 83,323 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/4 | 56,079 | 10/03/2021 | FFC/2020-21/P/49 | 74,155 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/5 | 56,079 | 10/03/2021 | FFC/2020-21/P/50 | 3,215 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/6 | 56,079 | 10/03/2021 | FFC/2020-21/P/51 | 77,837 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/7 | 56,639 | 10/03/2021 | FFC/2020-21/P/52 | 62,416 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/8 | 56,639 | 10/03/2021 | FFC/2020-21/P/53 | 2,863 | |||||||||
12/03/2021 | 4THSFC/2020-21/P/22 | 31,279 | ||||||||||||
12/03/2021 | FFC/2020-21/P/55 | 35,338 | ||||||||||||
12/03/2021 | FFC/2020-21/P/56 | 35,740 | ||||||||||||
12/03/2021 | FFC/2020-21/P/57 | 17,870 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/1 | 12,073 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/2 | 10,155 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/3 | 138,329 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/4 | 34,119 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/5 | 3,279 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/6 | 85,806 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/7 | 74,830 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/8 | 33,490 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 3,280 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/10 | 128,363 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/11 | 31,480 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 3,092 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/13 | 10,501 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 12,559 | ||||||||||||
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