Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | FFC/2020-21/R/21 | 500,000 | 19/03/2021 | FFC/2020-21/P/107 | 6,300 | |||||||||
19/03/2021 | XVFC/2020-21/R/6 | 1,300,000 | 19/03/2021 | FFC/2020-21/P/108 | 180,622 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 500,000 | 19/03/2021 | FFC/2020-21/P/109 | 7,040 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | 5,600 | 19/03/2021 | FFC/2020-21/P/110 | 7,255 | |||||||||
31/03/2021 | FFC/2020-21/R/22 | 1,920 | 19/03/2021 | FFC/2020-21/P/111 | 210,293 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 18,500 | 19/03/2021 | FFC/2020-21/P/112 | 3,864 | |||||||||
31/03/2021 | XVFC/2020-21/R/9 | 1,370,739 | 19/03/2021 | FFC/2020-21/P/113 | 110,352 | |||||||||
19/03/2021 | FFC/2020-21/P/114 | 4,160 | ||||||||||||
19/03/2021 | FFC/2020-21/P/115 | 8,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/61 | 4,651 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/62 | 155,764 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/63 | 5,440 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/64 | 4,021 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/65 | 143,021 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/66 | 4,800 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/67 | 4,252 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/68 | 152,204 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/69 | 5,120 | ||||||||||||
24/03/2021 | 4THSFC/2020-21/P/47 | 18,600 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/70 | 18,500 | ||||||||||||
25/03/2021 | FFC/2020-21/P/116 | 16,800 | ||||||||||||
25/03/2021 | FFC/2020-21/P/117 | 54,384 | ||||||||||||
25/03/2021 | FFC/2020-21/P/118 | 1,920 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/71 | 23,144 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/72 | 52,818 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/73 | 17,760 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/74 | 23,144 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/75 | 63,958 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/76 | 17,280 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/77 | 23,144 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/78 | 62,278 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/79 | 17,120 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/80 | 23,144 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/81 | 53,898 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/82 | 18,720 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/83 | 23,144 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/84 | 62,518 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/85 | 17,280 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/86 | 21,257 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/87 | 66,715 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/88 | 18,500 | ||||||||||||
26/03/2021 | FFC/2020-21/P/119 | 25,247 | ||||||||||||
26/03/2021 | FFC/2020-21/P/120 | 23,516 | ||||||||||||
26/03/2021 | FFC/2020-21/P/121 | 28,320 | ||||||||||||
26/03/2021 | FFC/2020-21/P/122 | 11,500 | ||||||||||||
26/03/2021 | FFC/2020-21/P/123 | 25,247 | ||||||||||||
26/03/2021 | FFC/2020-21/P/124 | 23,566 | ||||||||||||
28/03/2021 | 4THSFC/2020-21/P/48 | 5,600 | ||||||||||||
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