Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | FFC/2020-21/R/18 | 4,000 | 02/03/2021 | 4THSFC/2020-21/P/6 | 17,500 | |||||||||
23/03/2021 | XVFC/2020-21/R/26 | 1,427 | 02/03/2021 | FFC/2020-21/P/17 | 4,252 | |||||||||
23/03/2021 | XVFC/2020-21/R/27 | 2,294 | 02/03/2021 | FFC/2020-21/P/18 | 37,616 | |||||||||
31/03/2021 | FFC/2020-21/R/19 | 285,555 | 02/03/2021 | FFC/2020-21/P/19 | 4,000 | |||||||||
31/03/2021 | FFC/2020-21/R/20 | 4,000 | 02/03/2021 | FFC/2020-21/P/20 | 4,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/28 | 14,629 | 02/03/2021 | FFC/2020-21/P/21 | 4,000 | |||||||||
02/03/2021 | FFC/2020-21/P/22 | 4,000 | ||||||||||||
02/03/2021 | FFC/2020-21/P/23 | 4,000 | ||||||||||||
02/03/2021 | FFC/2020-21/P/24 | 6,000 | ||||||||||||
02/03/2021 | FFC/2020-21/P/25 | 64,900 | ||||||||||||
02/03/2021 | FFC/2020-21/P/26 | 59,782 | ||||||||||||
19/03/2021 | FFC/2020-21/P/27 | 4,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/35 | 14,629 | ||||||||||||
22/03/2021 | FFC/2020-21/P/28 | 9,882 | ||||||||||||
22/03/2021 | FFC/2020-21/P/29 | 16,880 | ||||||||||||
22/03/2021 | FFC/2020-21/P/30 | 5,571 | ||||||||||||
22/03/2021 | FFC/2020-21/P/31 | 5,770 | ||||||||||||
22/03/2021 | FFC/2020-21/P/32 | 6,000 | ||||||||||||
22/03/2021 | FFC/2020-21/P/33 | 3,000 | ||||||||||||
22/03/2021 | FFC/2020-21/P/34 | 1,600 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/36 | 1,638 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/37 | 902 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/38 | 9,163 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/39 | 7,592 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/40 | 3,058 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/41 | 767 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/42 | 1,600 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/43 | 1,000 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/44 | 765 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/45 | 2,294 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/46 | 1,427 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/47 | 10,404 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/48 | 3,200 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/49 | 1,600 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/50 | 1,000 | ||||||||||||
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