Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/2 | 114,000 | 21/03/2021 | FFC/2020-21/P/209 | 4,887 | |||||||||
21/03/2021 | XVFC/2020-21/R/3 | 28,000 | 31/03/2021 | 4THSFC/2020-21/P/3 | 1,300,000 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 61,000 | 31/03/2021 | FFC/2020-21/P/210 | 2,000,000 | |||||||||
22/03/2021 | FFC/2020-21/R/10 | 1,005 | ||||||||||||
22/03/2021 | FFC/2020-21/R/11 | 21,533 | ||||||||||||
22/03/2021 | FFC/2020-21/R/12 | 1,005 | ||||||||||||
22/03/2021 | FFC/2020-21/R/13 | 3,015 | ||||||||||||
22/03/2021 | FFC/2020-21/R/14 | 45,000 | ||||||||||||
22/03/2021 | FFC/2020-21/R/15 | 7,680 | ||||||||||||
22/03/2021 | FFC/2020-21/R/16 | 2,010 | ||||||||||||
22/03/2021 | FFC/2020-21/R/17 | 8,640 | ||||||||||||
22/03/2021 | FFC/2020-21/R/18 | 2,412 | ||||||||||||
22/03/2021 | FFC/2020-21/R/19 | 7,864 | ||||||||||||
22/03/2021 | FFC/2020-21/R/20 | 4,320 | ||||||||||||
22/03/2021 | FFC/2020-21/R/21 | 19,200 | ||||||||||||
22/03/2021 | FFC/2020-21/R/22 | 5,628 | ||||||||||||
22/03/2021 | FFC/2020-21/R/23 | 28,743 | ||||||||||||
22/03/2021 | FFC/2020-21/R/24 | 14,716 | ||||||||||||
22/03/2021 | FFC/2020-21/R/25 | 15,752 | ||||||||||||
22/03/2021 | FFC/2020-21/R/26 | 3,819 | ||||||||||||
22/03/2021 | FFC/2020-21/R/27 | 4,800 | ||||||||||||
22/03/2021 | FFC/2020-21/R/28 | 3,819 | ||||||||||||
22/03/2021 | FFC/2020-21/R/29 | 3,840 | ||||||||||||
22/03/2021 | FFC/2020-21/R/30 | 62,718 | ||||||||||||
22/03/2021 | FFC/2020-21/R/31 | 3,819 | ||||||||||||
22/03/2021 | FFC/2020-21/R/32 | 1,005 | ||||||||||||
22/03/2021 | FFC/2020-21/R/33 | 2,412 | ||||||||||||
22/03/2021 | FFC/2020-21/R/34 | 3,015 | ||||||||||||
22/03/2021 | FFC/2020-21/R/35 | 5,628 | ||||||||||||
22/03/2021 | FFC/2020-21/R/36 | 3,819 | ||||||||||||
22/03/2021 | FFC/2020-21/R/37 | 26,111 | ||||||||||||
22/03/2021 | FFC/2020-21/R/38 | 48,205 | ||||||||||||
22/03/2021 | FFC/2020-21/R/39 | 9,120 | ||||||||||||
22/03/2021 | FFC/2020-21/R/40 | 2,716 | ||||||||||||
22/03/2021 | FFC/2020-21/R/41 | 7,578 | ||||||||||||
22/03/2021 | FFC/2020-21/R/42 | 1,691 | ||||||||||||
22/03/2021 | FFC/2020-21/R/43 | 55,300 | ||||||||||||
22/03/2021 | FFC/2020-21/R/44 | 5,628 | ||||||||||||
22/03/2021 | FFC/2020-21/R/45 | 5,628 | ||||||||||||
22/03/2021 | FFC/2020-21/R/46 | 1,005 | ||||||||||||
22/03/2021 | FFC/2020-21/R/47 | 120,287 | ||||||||||||
22/03/2021 | FFC/2020-21/R/8 | 4,887 | ||||||||||||
22/03/2021 | FFC/2020-21/R/9 | 5,760 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 658,420 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 14,400 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 14,400 | ||||||||||||
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