Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | FFC/2020-21/R/29 | 142,652 | 05/03/2021 | FFC/2020-21/P/57 | 10,886 | |||||||||
25/03/2021 | FFC/2020-21/R/30 | 15,787 | 05/03/2021 | FFC/2020-21/P/58 | 4,947 | |||||||||
25/03/2021 | FFC/2020-21/R/31 | 15,160 | 05/03/2021 | XVFC/2020-21/P/49 | 23,383 | |||||||||
25/03/2021 | FFC/2020-21/R/32 | 15,160 | 23/03/2021 | 4THSFC/2020-21/P/14 | 8,740 | |||||||||
25/03/2021 | FFC/2020-21/R/33 | 15,787 | 24/03/2021 | FFC/2020-21/P/59 | 15,160 | |||||||||
25/03/2021 | FFC/2020-21/R/34 | 15,160 | 24/03/2021 | FFC/2020-21/P/60 | 15,160 | |||||||||
25/03/2021 | FFC/2020-21/R/35 | 15,160 | 24/03/2021 | FFC/2020-21/P/62 | 15,787 | |||||||||
25/03/2021 | FFC/2020-21/R/36 | 15,787 | 24/03/2021 | FFC/2020-21/P/63 | 15,787 | |||||||||
25/03/2021 | FFC/2020-21/R/37 | 15,787 | 24/03/2021 | FFC/2020-21/P/64 | 15,160 | |||||||||
31/03/2021 | XVFC/2020-21/R/22 | 85,841 | 24/03/2021 | FFC/2020-21/P/65 | 15,787 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 15,787 | 24/03/2021 | FFC/2020-21/P/66 | 15,160 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 15,787 | 24/03/2021 | FFC/2020-21/P/67 | 15,787 | |||||||||
31/03/2021 | XVFC/2020-21/R/25 | 15,160 | 25/03/2021 | XVFC/2020-21/P/50 | 61,894 | |||||||||
31/03/2021 | XVFC/2020-21/R/26 | 15,160 | 25/03/2021 | XVFC/2020-21/P/51 | 61,894 | |||||||||
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