Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | FFC/2020-21/R/1 | 46,916 | 04/03/2021 | FFC/2020-21/P/53 | 16,847 | |||||||||
31/03/2021 | FFC/2020-21/R/10 | 29,688 | 04/03/2021 | FFC/2020-21/P/54 | 40,460 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 40,460 | 04/03/2021 | FFC/2020-21/P/55 | 29,688 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 3,015 | 04/03/2021 | FFC/2020-21/P/56 | 46,916 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 3,015 | 04/03/2021 | FFC/2020-21/P/57 | 3,990 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 5,600 | 04/03/2021 | FFC/2020-21/P/58 | 5,600 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 3,990 | 04/03/2021 | FFC/2020-21/P/59 | 5,250 | |||||||||
31/03/2021 | FFC/2020-21/R/7 | 16,847 | 04/03/2021 | FFC/2020-21/P/60 | 5,250 | |||||||||
31/03/2021 | FFC/2020-21/R/8 | 5,250 | 04/03/2021 | FFC/2020-21/P/61 | 3,015 | |||||||||
31/03/2021 | FFC/2020-21/R/9 | 5,250 | 04/03/2021 | FFC/2020-21/P/62 | 3,015 | |||||||||
23/03/2021 | FFC/2020-21/P/63 | 19,530 | ||||||||||||
26/03/2021 | FFC/2020-21/P/64 | 57,253 | ||||||||||||
26/03/2021 | FFC/2020-21/P/65 | 117,060 | ||||||||||||
26/03/2021 | FFC/2020-21/P/66 | 12,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/67 | 12,000 | ||||||||||||
26/03/2021 | FFC/2020-21/P/68 | 8,800 | ||||||||||||
26/03/2021 | FFC/2020-21/P/69 | 6,030 | ||||||||||||
26/03/2021 | FFC/2020-21/P/70 | 6,030 | ||||||||||||
26/03/2021 | FFC/2020-21/P/71 | 6,030 | ||||||||||||
26/03/2021 | FFC/2020-21/P/72 | 6,030 | ||||||||||||
26/03/2021 | FFC/2020-21/P/73 | 6,030 | ||||||||||||
26/03/2021 | FFC/2020-21/P/74 | 3,015 | ||||||||||||
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