Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | FFC/2020-21/R/10 | 3,835 | 20/03/2021 | FFC/2020-21/P/47 | 38,348 | |||||||||
20/03/2021 | FFC/2020-21/R/11 | 27,153 | 21/03/2021 | FFC/2020-21/P/50 | 58,210 | |||||||||
20/03/2021 | FFC/2020-21/R/12 | 5,500 | 21/03/2021 | FFC/2020-21/P/51 | 45,026 | |||||||||
20/03/2021 | FFC/2020-21/R/13 | 3,245 | 21/03/2021 | FFC/2020-21/P/52 | 50,165 | |||||||||
20/03/2021 | FFC/2020-21/R/14 | 2,400 | 21/03/2021 | FFC/2020-21/P/53 | 43,039 | |||||||||
20/03/2021 | FFC/2020-21/R/15 | 8,494 | 25/03/2021 | FFC/2020-21/P/54 | 23,929 | |||||||||
20/03/2021 | FFC/2020-21/R/16 | 1,475 | 25/03/2021 | FFC/2020-21/P/55 | 5,500 | |||||||||
20/03/2021 | FFC/2020-21/R/17 | 1,475 | 25/03/2021 | FFC/2020-21/P/56 | 10,165 | |||||||||
20/03/2021 | FFC/2020-21/R/18 | 1,475 | 26/03/2021 | FFC/2020-21/P/57 | 3,665 | |||||||||
20/03/2021 | FFC/2020-21/R/19 | 800 | 26/03/2021 | FFC/2020-21/P/58 | 3,840 | |||||||||
20/03/2021 | FFC/2020-21/R/20 | 1,475 | 26/03/2021 | FFC/2020-21/P/59 | 5,405 | |||||||||
20/03/2021 | FFC/2020-21/R/21 | 6,638 | 26/03/2021 | FFC/2020-21/P/60 | 6,705 | |||||||||
20/03/2021 | FFC/2020-21/R/22 | 2,400 | 26/03/2021 | FFC/2020-21/P/61 | 5,680 | |||||||||
20/03/2021 | FFC/2020-21/R/23 | 3,540 | 26/03/2021 | XVFC/2020-21/P/12 | 110,383 | |||||||||
20/03/2021 | FFC/2020-21/R/24 | 5,310 | 27/03/2021 | FFC/2020-21/P/62 | 30,484 | |||||||||
20/03/2021 | FFC/2020-21/R/25 | 1,475 | 27/03/2021 | FFC/2020-21/P/63 | 4,320 | |||||||||
20/03/2021 | FFC/2020-21/R/26 | 3,540 | 27/03/2021 | FFC/2020-21/P/64 | 3,840 | |||||||||
20/03/2021 | FFC/2020-21/R/4 | 8,640 | 27/03/2021 | FFC/2020-21/P/65 | 40,700 | |||||||||
20/03/2021 | FFC/2020-21/R/5 | 2,880 | 27/03/2021 | XVFC/2020-21/P/13 | 11,175 | |||||||||
20/03/2021 | FFC/2020-21/R/6 | 2,362 | ||||||||||||
20/03/2021 | FFC/2020-21/R/7 | 6,372 | ||||||||||||
20/03/2021 | FFC/2020-21/R/8 | 2,400 | ||||||||||||
20/03/2021 | FFC/2020-21/R/9 | 1,475 | ||||||||||||
21/03/2021 | 4THSFC/2020-21/R/1 | 5,870 | ||||||||||||
21/03/2021 | FFC/2020-21/R/27 | 330,101 | ||||||||||||
22/03/2021 | FFC/2020-21/R/28 | 23,929 | ||||||||||||
22/03/2021 | FFC/2020-21/R/29 | 3,840 | ||||||||||||
22/03/2021 | FFC/2020-21/R/30 | 750 | ||||||||||||
22/03/2021 | FFC/2020-21/R/31 | 6,720 | ||||||||||||
22/03/2021 | FFC/2020-21/R/32 | 2,385 | ||||||||||||
22/03/2021 | FFC/2020-21/R/33 | 900 | ||||||||||||
22/03/2021 | FFC/2020-21/R/34 | 4,320 | ||||||||||||
22/03/2021 | FFC/2020-21/R/35 | 4,505 | ||||||||||||
22/03/2021 | FFC/2020-21/R/36 | 3,445 | ||||||||||||
22/03/2021 | FFC/2020-21/R/37 | 2,915 | ||||||||||||
22/03/2021 | FFC/2020-21/R/38 | 5,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/R/2 | 320,323 | ||||||||||||
27/03/2021 | FFC/2020-21/R/39 | 4,320 | ||||||||||||
27/03/2021 | FFC/2020-21/R/40 | 4,505 | ||||||||||||
27/03/2021 | FFC/2020-21/R/41 | 3,840 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 7,680 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/4 | 3,975 | ||||||||||||
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