Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | FFC/2020-21/R/2 | 650,000 | 11/03/2021 | FFC/2020-21/P/17 | 68,625 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 18,217 | 11/03/2021 | FFC/2020-21/P/18 | 80,124 | |||||||||
31/03/2021 | FFC/2020-21/R/11 | 2,814 | 11/03/2021 | FFC/2020-21/P/19 | 101,021 | |||||||||
31/03/2021 | FFC/2020-21/R/12 | 12,170 | 11/03/2021 | FFC/2020-21/P/20 | 34,138 | |||||||||
31/03/2021 | FFC/2020-21/R/13 | 44,644 | 11/03/2021 | FFC/2020-21/P/21 | 112,118 | |||||||||
31/03/2021 | FFC/2020-21/R/14 | 6,630 | 13/03/2021 | XVFC/2020-21/P/7 | 80,124 | |||||||||
31/03/2021 | FFC/2020-21/R/15 | 1,950 | 13/03/2021 | XVFC/2020-21/P/8 | 34,138 | |||||||||
31/03/2021 | FFC/2020-21/R/16 | 3,417 | ||||||||||||
31/03/2021 | FFC/2020-21/R/17 | 2,412 | ||||||||||||
31/03/2021 | FFC/2020-21/R/18 | 55,859 | ||||||||||||
31/03/2021 | FFC/2020-21/R/19 | 3,417 | ||||||||||||
31/03/2021 | FFC/2020-21/R/20 | 80,048 | ||||||||||||
31/03/2021 | FFC/2020-21/R/21 | 3,216 | ||||||||||||
31/03/2021 | FFC/2020-21/R/22 | 3,417 | ||||||||||||
31/03/2021 | FFC/2020-21/R/23 | 3,216 | ||||||||||||
31/03/2021 | FFC/2020-21/R/24 | 6,630 | ||||||||||||
31/03/2021 | FFC/2020-21/R/25 | 14,013 | ||||||||||||
31/03/2021 | FFC/2020-21/R/26 | 2,412 | ||||||||||||
31/03/2021 | FFC/2020-21/R/27 | 3,417 | ||||||||||||
31/03/2021 | FFC/2020-21/R/3 | 5,226 | ||||||||||||
31/03/2021 | FFC/2020-21/R/4 | 2,730 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 5,070 | ||||||||||||
31/03/2021 | FFC/2020-21/R/6 | 2,613 | ||||||||||||
31/03/2021 | FFC/2020-21/R/7 | 6,630 | ||||||||||||
31/03/2021 | FFC/2020-21/R/8 | 39,162 | ||||||||||||
31/03/2021 | FFC/2020-21/R/9 | 5,460 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 5,826 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 6,630 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 3,417 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,417 | ||||||||||||
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